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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
DA41212789 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EXCEL LENS SRL CUI: 16600290 furnizare 33910000-2 22.09.2026 11,438
trepan pentru tesut receptor & trepan (punch) donor
DA41207830 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33910000-2 18.09.2026 970
endosampler pentru biopsie endometriala uterina, cu seringa 10 si chiureta endometriala
DA41182467 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 17.09.2026 7,600
instrumente ligasure
DA41068185 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 28.08.2026 98,400
piese schimb
DA41025593 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 EXCEL LENS SRL CUI: 16600290 furnizare 33910000-2 21.08.2026 48,040
trepan (punch) donor, cu aspiratie
DA41011111 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 18.08.2026 2,066
ligasure exact pensa sigilare vasculara lf2019
DA40958182 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 11.08.2026 28,000
instrumente ligasure
DA40887656 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 EXCEL LENS SRL CUI: 16600290 furnizare 33910000-2 28.07.2026 2,065
trepan ajustabil pentru tesut receptor
DA40887793 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 EXCEL LENS SRL CUI: 16600290 furnizare 33910000-2 28.07.2026 2,479
monoblue safr
DA40889110 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 SAPACO 2000 SA CUI: 12358950 furnizare 33910000-2 27.07.2026 35,723
solutie eusol-c pentru conservare si transport cornee
DA40598022 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 15.06.2026 17,100
instrumente ligasure
DA40509716 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 EXCEL LENS SRL CUI: 16600290 furnizare 33910000-2 29.05.2026 49,091
trepane donor si receptor
DA40510953 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 EXCEL LENS SRL CUI: 16600290 furnizare 33910000-2 29.05.2026 4,959
monoblue safr
DA40511234 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 SAPACO 2000 SA CUI: 12358950 furnizare 33910000-2 29.05.2026 45,930
solutie eusol-c pentru conservare si transport cornee
DA40272006 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 04.05.2026 15,300
instrumente ligasure
DA40231600 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 23.04.2026 2,066
ligasure exact pensa sigilare vasculara lf2019
DA40229019 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 23.04.2026 9,750
pensa ligasure tip marylandm 5 mm, l=23 cm
DA40227164 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 23.04.2026 1,950
pensa ligasure tip marylandm 5 mm, l=23 cm
DA40022822 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 17.03.2026 1,200
lame disectie nr. 61, 62 (inguste) pt maner disectie f-60, cut 20 buc, feather/japonia
DA40021406 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 17.03.2026 430
maner cutit disectie/maner disectie f-60, feather/japonia
DA39942548 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 SAPACO 2000 SA CUI: 12358950 furnizare 33910000-2 05.03.2026 25,517
solutie eusol-c pentru conservare si transport cornee
DA39820312 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 12.02.2026 6,900
ligasure exact pensa sigilare vasculara
DA39789831 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 06.02.2026 24,000
pensa ligasure tip marylandm 5 mm, l=23 cm
DA39704490 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33910000-2 23.01.2026 11,700
ligasure exact pensa sigilare vasculara- pentru patologie tiroidiana
DA39518556 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SAPACO 2000 SA CUI: 12358950 furnizare 33910000-2 12.12.2025 14,898
solutie eusol-c pentru conservare si transport cornee

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