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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41263938 SPITALUL MUNICIPAL LUPENI CUI: 4375054 EUROFLEX SRL CUI: 13589308 furnizare 33940000-1 28.09.2026 2,913
Contract object: saci menajeri
DA41087489 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 03.09.2026 1,320
Contract object: produs chimic cavitar pentru imblasamare
DA41054157 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 27.08.2026 225
Contract object: saci cadavre-
DA41054225 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ALCA DUO MEDICAL SRL CUI: 41996412 furnizare 33914100-1 27.08.2026 620
Contract object: ata chirurgicala pt autopsie-lml
DA41004564 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 18.08.2026 2,250
Contract object: saci cadavre
DA40663941 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 33910000-2 19.06.2026 987
Contract object: electrod de coagulare si disectie( tip hook 5mm)
DA40640115 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 18.06.2026 630
Contract object: saci cadavre
DA40527543 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 03.06.2026 3,375
Contract object: saci cadavre
DA40455533 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RAFI MEDICAL SRL CUI: 9245101 furnizare 33910000-2 22.05.2026 2,653
Contract object: pensa nazala baioneta jansen
DA40454377 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RAFI MEDICAL SRL CUI: 9245101 furnizare 33910000-2 22.05.2026 639
Contract object: foarfeca chirurgicala disectie metzenbaum nelson curba 18cm
DA40454250 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RAFI MEDICAL SRL CUI: 9245101 furnizare 33910000-2 22.05.2026 1,988
Contract object: foarfeca disectie nelson- metzebaum insertii tungsten- curba vf bont
DA40444488 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33910000-2 22.05.2026 1,113
Contract object: retractor abdominal-bloc operator
DA40401173 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33910000-2 19.05.2026 1,100
Contract object: retractor abdominal-bloc operator
DA40372631 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 DRAGOSTEFI ALIM SRL CUI: 34927835 furnizare 33922000-9 13.05.2026 8,100
Contract object: medicina legala-saci cadavre
DA40305660 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 06.05.2026 2,295
Contract object: saci cadavre
DA40134576 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 03.04.2026 1,350
Contract object: saci cadavre -lml
DA40093891 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 DRAGOSTEFI ALIM SRL CUI: 34927835 furnizare 33922000-9 30.03.2026 6,750
Contract object: saci cadavre-lml
DA40058202 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 25.03.2026 945
Contract object: saci cadavre
DA40058241 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 25.03.2026 900
Contract object: saci cadavre upu-
DA39814187 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 DRAGOSTEFI ALIM SRL CUI: 34927835 furnizare 33922000-9 13.02.2026 4,050
Contract object: saci cadavre-lml
DA39755647 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 03.02.2026 3,870
Contract object: saci cadavre
DA39755619 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33922000-9 03.02.2026 450
Contract object: saci cadavre-upu
DA39531227 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 15.12.2025 1,320
Contract object: produs chimic cavitar pentru imblasamare dri-cav cavity
DA39476852 SPITALUL MUNICIPAL LUPENI CUI: 4375054 EUROFLEX SRL CUI: 13589308 furnizare 33940000-1 09.12.2025 9,450
Contract object: material curatenie
DA39399346 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 MORPHEUS GRUP SRL CUI: 15247689 furnizare 33954000-2 28.11.2025 1,485
Contract object: lml-truse agresiuni

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