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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
DA41291341 COMPANIA DE APA OLTENIA SA CUI: 11400673 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 31711500-8 29.09.2026 18,700
modem special de citire sirt
DA41285062 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 31711500-8 29.09.2026 9,577
pachet piese pentru asamblari electronice cf.descriere
DA41274679 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 31711500-8 28.09.2026 18,100
pachet piese pentru asamblari electronice cf.descriere
DA41257989 SPITALUL ORASENESC MIOVENI CUI: 4318202 PHILIPS ROMANIA SRL CUI: 2593699 furnizare 31711500-8 25.09.2026 10,340
kit intinzator curea compatibil cu ct incisive
DA41206863 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 PHILIPS ROMANIA SRL CUI: 2593699 furnizare 31711500-8 21.09.2026 1,609
ansamblu amz-cm 12a, panou frontal cu ecran tactil compatibil cu monitor pacient cm12
DA41215319 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 31711500-8 18.09.2026 17,509
pachet piese de schimb reparatie sterilizator sterivap 636
DA41154484 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 31711500-8 10.09.2026 1,300
filtru de praf isolette c2000, set 4 bucati mu12504
DA41143517 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 VAVIAN TRADING SRL CUI: 4281324 furnizare 31711500-8 10.09.2026 12,200
lampa xenon rol - x30
DA41101632 TERMO URBAN CRAIOVA SRL CUI: 35182401 INFOCENTER SRL CUI: 16474833 furnizare 31711500-8 03.09.2026 3,066
pachet piese pentru asamblari electronice
DA41085200 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 DEDEMAN SRL CUI: 2816464 furnizare 31711500-8 01.09.2026 1,658
pachet conf of 104545107
DA41085302 COMUNA CRISTIAN CUI: 4728369 ASK SRL CUI: 15914588 furnizare 31711500-8 01.09.2026 8,230
reparatie componente electronice sistem de control al accesului in sala de sport
DA41066306 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 PHILIPS ROMANIA SRL CUI: 2593699 furnizare 31711500-8 28.08.2026 13,230
unitate de control th compatibila cu echipament rx digitaldiagnost
DA41026682 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711500-8 21.08.2026 750
ansamblu unitate optica proteus xr
DA41003731 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 DELTA SIS SRL CUI: 49992122 furnizare 31711500-8 20.08.2026 3,174
pachet materiale sistem supraveghere video
DA41001447 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SPYSHOP SRL CUI: 25051565 furnizare 31711500-8 20.08.2026 1,389
protector ethernet planet ela-100, impotriva supratensiunii
DA41017540 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RADIOMED IMPEX SRL CUI: 17984504 furnizare 31711500-8 19.08.2026 14,281
ansamblu buton expunere aparat radiologic tip brivo oec 785
DA41010260 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 TEHNOCOM-TRADING SRL CUI: 24573471 furnizare 31711500-8 18.08.2026 78
rulmenti 693zz
DA40992599 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711500-8 14.08.2026 17,100
sonda noua e8cs-rs
DA40992603 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711500-8 14.08.2026 13,170
placa electronica cu buton on/off
DA40973928 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 PHILIPS ROMANIA SRL CUI: 2593699 furnizare 31711500-8 11.08.2026 1,950
ansamblu iv2-flex i/f; dual mib/rs232 compatibil cu monitor pacient intellivue mx550
DA40961328 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 31711500-8 10.08.2026 7,907
kit de conversie dispayset chimei=referat 36123
DA40947086 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 HELLIMED SRL CUI: 4885207 furnizare 31711500-8 06.08.2026 28,550
piese de monitoare
DA40930452 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711500-8 03.08.2026 4,400
piese de schimb ventilator zoll emv+
DA40930459 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711500-8 03.08.2026 15,565
piese de schimb defibrialtor zoll x series
DA40888854 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 31711500-8 27.07.2026 7,680
pachet piese 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