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
DA41288359 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RAFI MEDICAL SRL CUI: 9245101 servicii 50420000-5 29.09.2026 20,100
Contract object: servicii de intretinere, verificare si reparatie echipamente medicale de sterilizare
DA40878189 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VAVIAN TRADING SRL CUI: 4281324 servicii 50420000-5 27.07.2026 3,900
Contract object: oferta pentru servicii de mentenanta nr. 4
DA40862211 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VAVIAN TRADING SRL CUI: 4281324 servicii 50420000-5 22.07.2026 14,285
Contract object: reparatie videoduodenoscop pentax model: ed34-i10t2/a110541
DA40719298 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RAFI MEDICAL SRL CUI: 9245101 servicii 50420000-5 30.06.2026 24,000
Contract object: demontare/remontare lampa masa operatie
DA40681485 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 FRESENIUS KABI ROMANIA SRL CUI: 3391027 servicii 50420000-5 24.06.2026 44,940
Contract object: servicii mentenanta preventiva injectomat agilia
DA40655025 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 FRESENIUS KABI ROMANIA SRL CUI: 3391027 servicii 50420000-5 22.06.2026 23,670
Contract object: servicii mentenanta preventiva link,servicii mentenanta preventiva volumat agilia
DA40403565 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CENTRUL DE APARATURA MEDICALA FOCSANI SRL CUI: 31460645 servicii 50420000-5 18.05.2026 385
Contract object: verificari si masuratori ale parametrilor tehnici functionali
DA40228995 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 50420000-5 22.04.2026 29,600
Contract object: revizie tehnica cu kit inclus pentru aparat de ventilatie mecanica carescape r860
DA40199539 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RAFI MEDICAL SRL CUI: 9245101 servicii 50420000-5 20.04.2026 3,245
Contract object: reparatie masa de operatie
DA39849247 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 servicii 50420000-5 18.02.2026 28,300
Contract object: reparatie videocolonoscop olympus cf-h170l, sn: 2238085
DA39457882 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RAFI MEDICAL SRL CUI: 9245101 servicii 50420000-5 05.12.2025 14,211
Contract object: kit revizie anuala pt sterilizator cu abur getinge, model gss67f
DA39454235 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 servicii 50420000-5 05.12.2025 22,698
Contract object: reparatie videogastroscop olympus gif-h170, sn:2236877
DA39190951 SPITALUL MUNICIPAL ADJUD CUI: 4410690 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 50420000-5 03.11.2025 12,200
Contract object: conversie aparat de anestezie carestation de la evacuare pasiva la activa a gazelor anestezice
DA39133563 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 50420000-5 23.10.2025 30,681
Contract object: contract de service cu acoperire doar munca pentru rmn 1.5t signa explorer
DA39047941 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 DRAEGER ROMANIA SRL CUI: 2836925 servicii 50420000-5 10.10.2025 3,482
Contract object: mt0166-inspectioncare globetrotter
DA38387180 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 50420000-5 23.06.2025 20,550
Contract object: revizie aparat de ventilatie carescape r860
DA37975174 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MEDIKA H & S IMPEX SRL CUI: 7716520 servicii 50420000-5 28.04.2025 800
Contract object: reparatie holtere ecg ec-12h
DA37523999 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VAVIAN TRADING SRL CUI: 4281324 servicii 50420000-5 25.02.2025 6,700
Contract object: servicii de mentenanta ptr linie videoendoscopie pentax
DA37489123 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 servicii 50420000-5 18.02.2025 31,340
Contract object: reparatie videogastroscop olympus gif-h170, sn: 2236647
DA37469213 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 MOBIL SERVICE SRL CUI: 12345119 furnizare 50420000-5 14.02.2025 400
Contract object: servicii de service si mentenanta aspiratoare, unit dentar
DA36892518 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VAVIAN TRADING SRL CUI: 4281324 servicii 50420000-5 12.11.2024 8,309
Contract object: servicii de reparare videocolonoscop pentax model: ec-3890fk2/k120142
DA36722493 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VAVIAN TRADING SRL CUI: 4281324 servicii 50420000-5 17.10.2024 3,486
Contract object: kit reparatii videogastroscop pentax model: eg-2990k/k120642
DA36614789 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ALCON ROMANIA SRL CUI: 14617759 servicii 50420000-5 01.10.2024 33,600
Contract object: service complet echipament chirurigie vitreoretiniana constellation xt
DA36493308 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 CENTRUL DE APARATURA MEDICALA FOCSANI SRL CUI: 31460645 servicii 50420000-5 12.09.2024 748
Contract object: - reparat aparat distilat apa tip da 006, model desa 00810 - verificari de electrosecuritate si para
DA36324533 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VAVIAN TRADING SRL CUI: 4281324 servicii 50420000-5 21.08.2024 14,800
Contract object: reparatie videocolonoscop pentax model: ec-3890fk2/k120142

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