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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
DA41249041 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 24.09.2026 1,750
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA40974967 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 12.08.2026 1,750
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA40830564 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 15.07.2026 1,740
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA40501805 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 28.05.2026 1,740
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA40221373 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 22.04.2026 1,740
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA40077781 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 25.03.2026 1,740
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA39901754 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 26.02.2026 1,740
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA39885527 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 24.02.2026 1,740
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA39699403 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 23.01.2026 1,740
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA39475514 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 10.12.2025 1,720
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA39292636 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 14.11.2025 1,700
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA39154425 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 27.10.2025 1,700
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA38690981 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 13.08.2025 3,320
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA37958289 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 24.04.2025 4,800
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA37697872 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 19.03.2025 1,660
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA36859224 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 05.11.2024 4,680
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA36583645 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 25.09.2024 3,200
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA36076247 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 05.07.2024 3,200
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA35684142 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 13.05.2024 1,600
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA34875004 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 19.01.2024 1,200
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA34874271 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 19.01.2024 400
Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie
DA33797895 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 09.08.2023 6,876
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA32695498 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 03.03.2023 4,896
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA30974631 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 07.07.2022 2,640
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA30909590 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 01.07.2022 5,088
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial

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