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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
DA39845910 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24931260-9 17.02.2026 2,112
gel ecografie aquasonic 100 - bidon 5l
DA39257278 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 furnizare 24931260-9 11.11.2025 2,000
calibrite display plus hl colorimetru
DA38983068 SPITALUL DE URGENTA PETROSANI CUI: 4374873 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 24931260-9 02.10.2025 49
gel ecograf la bidon de 1 litru
DA38253343 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 24931260-9 02.06.2025 15,245
obiectiv de microscop pentru microscop olympus - ref nr 4142
DA37017505 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 24931260-9 26.11.2024 59,116
colimator al02 ii el luminos drf max seria 7496
DA36570656 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 24931260-9 24.09.2024 13,337
grila intensificator arcadis orbic gen2 seria 26264
DA34549887 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 24931260-9 22.11.2023 126
referat nr. 3796/01_pit, unitate imagine
DA34431368 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 24931260-9 03.11.2023 1,387
referat nr.2820,301_pit,unitate de cilindru
DA27206552 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 SEEK-MED SRL CUI: 1968480 furnizare 24931260-9 07.01.2021 15,920
casete pentru digitizor agfa cr 30-xm cod mm3.0t mammo set 24x30 cm
DA25478821 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 24931260-9 14.04.2020 798
unitate imagine canon ir2318
DA23704244 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 TEST TRADING SRL CUI: 5889045 furnizare 24931260-9 22.08.2019 338
caseta radiologica spectru verde agfa
DA23003767 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 INFOSTAR COMPROD SRL CUI: 8282810 servicii 24931260-9 13.05.2019 227
unitate imagine lexmark mx310dn
DA22909792 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SEEK-MED SRL CUI: 1968480 furnizare 24931260-9 24.04.2019 9,300
casete radiologice 35x43; 35x35; cu ecran verde viteza 400
DA22518036 TERMO CALOR CONFORT SA CUI: 27374805 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 24931260-9 04.03.2019 197
cartus toner xerox c118
DA22095041 TERMO CALOR CONFORT SA CUI: 27374805 INFOSTAR COMPROD SRL CUI: 8282810 servicii 24931260-9 17.12.2018 1,134
unitate imagine canon cexv32/33, blac
DA20842275 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 TEST TRADING SRL CUI: 5889045 furnizare 24931260-9 13.07.2018 1,786
caseta radiologica spectru verde agfa
DA20842250 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 TEST TRADING SRL CUI: 5889045 furnizare 24931260-9 13.07.2018 663
caseta radiologica spectru verde agfa
DA20255209 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 EDITRONIC INTERNATIONAL SRL CUI: 7524568 furnizare 24931260-9 08.05.2018 1,740
folie intensificatoare 35x43 cm, emisie in verde, viteza 400
DA20248200 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 EDITRONIC INTERNATIONAL SRL CUI: 7524568 furnizare 24931260-9 07.05.2018 820
folie intensificatoare 24x30 cm, emisie in verde, viteza 800
DA20248236 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 EDITRONIC INTERNATIONAL SRL CUI: 7524568 furnizare 24931260-9 07.05.2018 1,740
folie intensificatoare 35x43 cm, emisie in verde, viteza 400
DA20234850 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 EDITRONIC INTERNATIONAL SRL CUI: 7524568 furnizare 24931260-9 07.05.2018 820
folie intensificatoare 24x30 cm, emisie in verde, viteza 800
DA20234932 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 EDITRONIC INTERNATIONAL SRL CUI: 7524568 furnizare 24931260-9 07.05.2018 870
folie intensificatoare 35x43 cm, emisie in verde, viteza 400

22 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