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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
DA41287528 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CARTO - PLAST SRL CUI: 22847422 furnizare 32572300-6 29.09.2026 588
cablu pacient cu 10 fire pentru ecg/ekg btl-08 - (importator direct cablu compatibil)
DA41287807 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CARTO - PLAST SRL CUI: 22847422 furnizare 32572300-6 29.09.2026 1,410
cablu cu senzor spo2 complet, edan elite v6, edan im60, im80
DA41260321 TURSIB SA CUI: 789401 UNITEL SRL CUI: 785590 furnizare 32572300-6 25.09.2026 124
cablu alimentare ups 1,8m lanberg
DA41186456 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 32572300-6 18.09.2026 620
cablu telecomanda girofar df455671
DA41063878 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 MEDISERV SRL CUI: 15169122 furnizare 32572300-6 28.08.2026 4,400
cablu ecg monitor nihon kohden bsm-3562k
DA40930637 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 SISSOFT GLOBAL SRL CUI: 35158861 furnizare 32572300-6 04.08.2026 727
achizitie cablu spiralat neecranat pur - comanda ferma!
DA40717177 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 MICS SRL CUI: 714662 furnizare 32572300-6 29.06.2026 4,918
consumable pentru calculatoare si iretele
DA40683955 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 32572300-6 23.06.2026 9,096
cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400
DA40490532 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 INTERCONSULTING R R 94 SRL CUI: 5793527 furnizare 32572300-6 08.06.2026 2,650
d167-ab-set cablu dmx si cuple si fise xlr 5 p
DA40564029 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CLINI LAB SRL CUI: 3102218 furnizare 32572300-6 05.06.2026 310
opto cable 620
DA40278479 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 ASCO 90 SRL CUI: 1568271 furnizare 32572300-6 29.04.2026 500
cablu lung 9m pentru emu40ex/brain monitor breakout
DA40223483 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 CREATIVE OFFICE SRL CUI: 25472289 furnizare 32572300-6 22.04.2026 136
cablu pentru senzori/automatizari 7000-12341-6140500 murrelektronik
DA40134323 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 MEDISERV SRL CUI: 15169122 furnizare 32572300-6 03.04.2026 4,000
pachet accesorii incubator neonatal
DA40124962 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 32572300-6 01.04.2026 1,635
cablu monopolar, lungime 300 cm compatibil electrocauter autocon
DA40124810 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 32572300-6 01.04.2026 4,050
cablu bipolar compatibil electrocauter autocon / erbe
DA40067237 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 CRM INFO SERVICES SRL CUI: 51058090 furnizare 32572300-6 25.03.2026 500
cablu comunicare nihon mek 6510, 5 metri
DA40062379 UNITATEA MILITARA 01454 CUI: 14324414 ARABESQUE SRL CUI: 5340801 furnizare 32572300-6 24.03.2026 446
cablu ftp 4 x 2 x 24 awg, cat 5e, 305 m/rola
DA40008766 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CRM INFO SERVICES SRL CUI: 51058090 furnizare 32572300-6 16.03.2026 250
cablu comunicare nihon mek 6510, 5 metri
DA39971407 CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 CRM INFO SERVICES SRL CUI: 51058090 furnizare 32572300-6 10.03.2026 500
cablu comunicare nihon mek 6510, 5 metri
DA39883258 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 32572300-6 24.02.2026 5,370
cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400
DA39860805 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 32572300-6 19.02.2026 5,370
cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400
DA39801576 SPITALUL ORASENESC HUEDIN CUI: 4485618 INFORMATIONAL SRL CUI: 46975402 furnizare 32572300-6 10.02.2026 498
cablu cu senzor spo2 complet, edan elite v6, edan im80
DA39712882 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 POWER MEDICAL SRL CUI: 35367825 furnizare 32572300-6 27.01.2026 1,485
cablu si senzor versiunea 1 corpuls
DA39448058 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDISERV SRL CUI: 15169122 furnizare 32572300-6 05.12.2025 5,930
rama display monitor umec12
DA39430966 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDISERV SRL CUI: 15169122 furnizare 32572300-6 04.12.2025 4,350
set accesorii pentru monitor mindray umec12

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