Skip to content

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
DA41301068 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 33141220-8 30.09.2026 550
Contract object: cateter periferic arterial / canula arteriala 20g rosu
DA41297352 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DELTAMED SRL CUI: 9434372 furnizare 33182240-3 30.09.2026 1,250
Contract object: electrozi defibrilare adult saver one
DA41298693 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 HDL UNION SRL CUI: 16646521 furnizare 33141625-7 30.09.2026 420
Contract object: test f crp fia
DA41296724 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 NATURAL ES-MEDICAL SRL CUI: 29875195 furnizare 33141127-6 30.09.2026 1,110
Contract object: pansament hemostatic resorbabil pahacel din celuloza oxidata regenerata 10 x20cm
DA41292813 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 33140000-3 30.09.2026 4,900
Contract object: set campuri chirurgicale sterile general universal
DA41292767 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 EPRUBETA FARM SRL CUI: 11171693 furnizare 33199000-1 30.09.2026 2,247
Contract object: halate chirurgicale sterile, intarite/ ranforsate, impachetate / halat chirurgical
DA41292710 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 30.09.2026 580
Contract object: recoltor exudat faringian in tub masterlab - test sanitatie - tampon recoltare super pret
DA41291895 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33141600-6 30.09.2026 300
Contract object: sistem pungi de aspiratie antimicrobiene de unica folosinta 2 litri
DA41291466 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33141625-7 30.09.2026 862
Contract object: set determinare grupe de sange cu control rh ce immunodiagnostika germania
DA41288534 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33198200-6 30.09.2026 450
Contract object: test helix control plasma cu dispozitiv pcd (kit 250 teste) premium
DA41288358 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 STERISACO SRL CUI: 35955175 furnizare 33198200-6 30.09.2026 135
Contract object: banda indicatoare autoadeziva plasma premium
DA41288331 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 AXIOTRADE SYSTEMS SRL CUI: 43329245 furnizare 33198200-6 30.09.2026 207
Contract object: banda indicatoare autoadeziva abur / autoclav / caldura umeda
DA41288286 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33198200-6 30.09.2026 136
Contract object: indicator chimic indicatori chimici sterilizare plasma strip premium
DA41287998 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 STERISACO SRL CUI: 35955175 furnizare 33198200-6 30.09.2026 1,410
Contract object: indicator biologic/ indicatori biologici abur fiola b stearothermophilus bionova bt20
DA41264851 SPITALUL ORASENESC STEI CUI: 5120377 EVOREVO SRL CUI: 32761476 furnizare 33171200-1 30.09.2026 76
Contract object: filtru antibacterian unica folosinta rotund pentru balon resuscitare si ventilator
DA41289022 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 DACORUM GRUP SRL CUI: 11609301 furnizare 33169400-6 30.09.2026 7,245
Contract object: barbotor oxigenoterapie
DA41288859 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 DACORUM GRUP SRL CUI: 11609301 furnizare 33186100-8 30.09.2026 12,065
Contract object: debitmetru oxigen
DA41273021 ECOLOGIC PREST BIHOR SA CUI: 51294008 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 33195100-4 29.09.2026 630
Contract object: achizitie directa de monitoare pentru departamentul de achizitii
DA41288801 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33198200-6 29.09.2026 500
Contract object: punga pungi sterilizare autosigilante autoclavabile pentru autoclav 200x400 200 x 400 mm 20 x 40 cm
DA41288851 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33140000-3 29.09.2026 1,866
Contract object: pungi sterilizare autosigilante autoclav - 300 x 430 mm
DA41288953 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33198200-6 29.09.2026 230
Contract object: punga pungi sterilizare autosigilante autoclavabile pentru autoclav 150x250 150 x 250 mm 15 x 25 cm
DA41280555 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 NEOMED SRL CUI: 8728108 furnizare 33192300-5 29.09.2026 14,332
Contract object: sacun orl pentru pacienti
DA41276941 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 RICOMED SRL CUI: 7866714 furnizare 33141000-0 29.09.2026 1,560
Contract object: teste glicemie okmeter match ii
DA41277279 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33100000-1 29.09.2026 675
Contract object: pensa hemostatica kocher curba 18cm, 20cm, 24cm
DA41279552 SPITALUL ORASENESC STEI CUI: 5120377 CATTUS SRL CUI: 14544908 furnizare 33100000-1 29.09.2026 7,819
Contract object: tub de extractie a azotului lichid

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