Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41234162 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 TUNIC PROD SRL CUI: 3573061 furnizare 33920000-5 22.09.2026 623
maner,lame
DA41158805 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 11.09.2026 4,250
thanyl 22 - produse biocide tp22 imbalsamare - taxidermie
DA41073178 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 31.08.2026 11,780
sac transport cadavre
DA40991635 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 14.08.2026 2,625
hygefluide a30 - produse biocide tp22 imbalsamare
DA40978456 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 12.08.2026 2,565
thanyl 22/hygefluide a30 (anatomie patologica)
DA40946331 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 06.08.2026 12,600
produse biocide tp22 imbalsamare - taxidermie
DA40837470 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 17.07.2026 2,565
thanyl 22/hygefluide a30 (anatomie patologica)
DA40830635 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROBENA TRADING SRL CUI: 42109004 furnizare 33973000-1 17.07.2026 447
saci transport cadavre cu 4 manere
DA40809251 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MOBIL SERVICE SRL CUI: 12345119 furnizare 33960000-7 14.07.2026 380
kit reparatie pompa imbalsamare sepco
DA40588946 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 DR COLOS MEDICAL SRL CUI: 41808624 furnizare 33900000-9 11.06.2026 3,999
cap autoclavabil si motor fierastrau autopsie, electric, oscilant
DA40588874 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 09.06.2026 12,600
produse biocide tp22 imbalsamar
DA40565936 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33922000-9 08.06.2026 20,720
saci transport cadavre
DA40502852 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 28.05.2026 2,610
hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA40371615 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 12.05.2026 2,520
thanyl 22/hygefluide a30 (anatomie patologica)
DA40293847 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 30.04.2026 8,997
saci / sac transport cadavre- , bratara cel mai mic pret de pe sicap- transport covid- manusi etiche
DA40169894 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 VETRO DESIGN SRL CUI: 8409931 furnizare 33919000-5 14.04.2026 549
kit pansament,campuri
DA40083457 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 26.03.2026 2,550
thanyl 22/hygefluide a30 (anatomie patologica)
DA40034767 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 KLINTENSIV SRL CUI: 29359178 furnizare 33963000-8 19.03.2026 476
taxidez 30 - bidon 5 litri
DA40016642 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 17.03.2026 870
thanyl 22 - produse biocide tp22 imbalsamare - taxidermie
DA40016413 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 17.03.2026 870
thanyl 22 - produse biocide tp22 imbalsamare - taxidermie
DA39922649 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 05.03.2026 2,859
trusa standard de prelevare a probelor biologice in agresiuni sexuale
DA39904845 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 26.02.2026 5,890
sac transport cadavre
DA39872382 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 20.02.2026 1,740
thanyl 22/hygefluide a30 (anatomie patologica)
DA39792609 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 09.02.2026 12,600
produse biocide tp22 imbalsamare - taxidermie
DA39766320 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 STINOR PROD-COM SRL CUI: 5193999 furnizare 33914000-0 03.02.2026 562
ata

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API