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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
DA41029772 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 21.08.2026 214
materiale sanitare
DA41029746 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 21.08.2026 1,748
materiale sanitare
DA41030004 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 21.08.2026 1,190
materiale sanitare
DA40938355 ORASUL CAZANESTI CUI: 4231962 DUO MANAGER COM SRL CUI: 5168057 furnizare 31710000-6 05.08.2026 20,558
all-in-one pc aio 27arr9, 27inch fhd,ips, ryzen 5 7535hs 3.3ghz, 16gb ddr5, 1tb ssd
DA40773532 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 EPRUBETA FARM SRL CUI: 11171693 furnizare 31711140-6 08.07.2026 840
electrozi ekg universali ( adulti / copii ) austria - calitate superioara
DA40675863 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 COMPETITIV COM SRL CUI: 5906944 furnizare 31700000-3 22.06.2026 927
accesorii auto
DA40340719 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 EPRUBETA FARM SRL CUI: 11171693 furnizare 31711140-6 11.05.2026 975
electrozi ekg universali ( adulti / copii ) austria - calitate superioara
DA40313461 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 05.05.2026 5,230
materiale sanitare
DA40313310 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 05.05.2026 4,200
electrozi monitorizare ekg adult 28mm*44mm
DA40264362 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 AVN SALES CONSULTING SRL CUI: 19635098 furnizare 31711140-6 28.04.2026 2,240
electrozi stereodynator 6x8 cm
DA40253186 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 LIAMED SRL CUI: 10188824 furnizare 31711140-6 27.04.2026 4,236
electrod eeg, reutilizabil, tip cupa, mufa tf 1.5mm, d10mm, l150cm
DA40150603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 31711140-6 06.04.2026 58
electrozi supertit fin 2.5x350
DA40147310 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 06.04.2026 1,615
materiale sanitare
DA40011613 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 16.03.2026 2,607
materiale sanitare
DA39904048 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 BITMI TECHNOLOGIES SRL CUI: 38218305 servicii 31711000-3 27.02.2026 125
pachet produse electronice
DA39813820 URBAN SA CUI: 11316859 VONREP SRL CUI: 6721561 furnizare 31731100-0 11.02.2026 90
contactor 3p 12a dilm12-10-ea(230v50hz,240v60hz) eaton 190033
DA39813858 URBAN SA CUI: 11316859 VONREP SRL CUI: 6721561 furnizare 31731100-0 11.02.2026 957
contactor 3p 25a dilm25-10-ea(230v50hz,240v60hz) eaton 189913
DA39813887 URBAN SA CUI: 11316859 VONREP SRL CUI: 6721561 furnizare 31731100-0 11.02.2026 450
contactor 3p 12a dilm12-10-ea(230v50hz,240v60hz) eaton 190033
DA39773185 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 04.02.2026 2,100
electrozi monitorizare ekg adult 28mm*44mm
DA39765685 SPITALUL MUNICIPAL URZICENI CUI: 4364969 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 03.02.2026 1,370
padele defibrilare nihon kohden pediatric,padele defibrilare compatibil defibrilator nihon kohden se
DA39749759 MUNICIPIUL URZICENI CUI: 4364942 COMPETITIV COM SRL CUI: 5906944 furnizare 31700000-3 02.02.2026 397
accesorii auto
DA39693416 MUNICIPIUL URZICENI CUI: 4364942 COMPETITIV COM SRL CUI: 5906944 furnizare 31700000-3 22.01.2026 645
accesorii auto
DA39621682 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 09.01.2026 1,000
electrozi defibrilare multifunctionali pediatrici originali zoll pentru defibrilator x series
DA39578997 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 31711000-3 18.12.2025 12,237
achizitie piese de schimb chit sime - dispozitiv puretag
DA39563304 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 DIODA ELECTRONICS SRL CUI: 42480745 furnizare 31711000-3 17.12.2025 1,324
pachet accesorii electronice

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