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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
DA41280306 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CRAD-RO SRL CUI: 13920524 furnizare 31711140-6 30.09.2026 306
electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti
DA41269115 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 LUAN VISION SRL CUI: 23801784 furnizare 31711140-6 28.09.2026 435
electrozi defibrilare rescue life - produse pentru c.p.u.! rugam facturare separata!
DA41257964 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 CARTO - PLAST SRL CUI: 22847422 furnizare 31711140-6 28.09.2026 555
electrozi ekg universali pt. monitorizare ( adulti, copii ) skintact - austria
DA41257937 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 LUAN VISION SRL CUI: 23801784 furnizare 31711140-6 28.09.2026 435
electrozi defibrilare rescue life
DA41168881 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 VIA SENS SRL CUI: 15339740 furnizare 31711100-4 14.09.2026 100
alimentator 19v, 90w
DA41111970 SPITAL RECUPERARE BORSA CUI: 3694896 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 31711400-7 04.09.2026 6,150
ventstar aquapor heated
DA41083562 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CRAD-RO SRL CUI: 13920524 furnizare 31711140-6 03.09.2026 306
electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti
DA41066919 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 BIVARIA GRUP SRL CUI: 13833576 furnizare 31711140-6 02.09.2026 9,529
electrozi bs600m
DA41042574 SPITAL RECUPERARE BORSA CUI: 3694896 MEDITECH SRL CUI: 14779840 furnizare 31711140-6 25.08.2026 920
electrozi adulti pentru defibrilator powerheart aed g5
DA41017145 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 CARTO - PLAST SRL CUI: 22847422 furnizare 31711140-6 20.08.2026 1,665
electrozi ekg de unica folosinta skintact 41 x 32 - produse pentru c.p.u.! rugam facturare separata!
DA40975020 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CRAD-RO SRL CUI: 13920524 furnizare 31711140-6 13.08.2026 306
electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti
DA40978798 SPITAL RECUPERARE BORSA CUI: 3694896 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 31711400-7 12.08.2026 4,918
consumabile aparate ati
DA40966909 SPITAL RECUPERARE BORSA CUI: 3694896 MEDITECH SRL CUI: 14779840 furnizare 31711140-6 11.08.2026 920
electrozi adulti pentru defibrilator powerheart aed g5 cpu
DA40951666 SPITAL RECUPERARE BORSA CUI: 3694896 MEDITECH SRL CUI: 14779840 furnizare 31711140-6 06.08.2026 570
electrozi u.f.
DA40941471 SPITAL RECUPERARE BORSA CUI: 3694896 MEDITECH SRL CUI: 14779840 furnizare 31711140-6 05.08.2026 1,380
electrozi adulti pentru defibrilator powerheart aed g5
DA40939790 SPITAL RECUPERARE BORSA CUI: 3694896 MEDITECH SRL CUI: 14779840 furnizare 31711140-6 05.08.2026 205
electrozi membre tip clema
DA40865109 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 31711200-5 22.07.2026 220,440
tabela electronica si sistem solicitare time-out
DA40856529 SPITALUL ORASENESC TGLAPUS CUI: 3695247 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 31711140-6 21.07.2026 2,000
electrozi 70 x 50 mm
DA40828874 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CLINI LAB SRL CUI: 3102218 furnizare 31711140-6 20.07.2026 18,855
electrozi pentru bs 800
DA40847899 SPITAL RECUPERARE BORSA CUI: 3694896 MEDITECH SRL CUI: 14779840 furnizare 31711140-6 20.07.2026 460
electrozi adulti pentru defibrilator powerheart aed g5
DA40770005 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CRAD-RO SRL CUI: 13920524 furnizare 31711140-6 10.07.2026 306
electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti
DA40792800 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 31711140-6 10.07.2026 820
electrozi defibrilare adulti, compatibili cu defibrilatoarele schiller si nihon kohden
DA40770631 SPITAL RECUPERARE BORSA CUI: 3694896 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 31711400-7 07.07.2026 4,100
ventstar aquapor heated
DA40761960 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 MEDITECH SRL CUI: 14779840 furnizare 31711140-6 06.07.2026 460
electrozi pentru defibrilator powerheart aed g5
DA40748744 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 furnizare 31712112-8 02.07.2026 575
cartela sim reincarcabila pentru telefonie/retea satelitara thuraya

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