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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
DA41159473 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 33115000-9 11.09.2026 235,000
Contract object: colimator ct- kit sigurante
DA38716935 SPITALUL GENERAL CF BRASOV CUI: 4443280 LIAMED SRL CUI: 10188824 furnizare 33115000-9 20.08.2025 221,480
Contract object: oct tomograf in coerenta optica
DA38334732 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 33115000-9 13.06.2025 8,000
Contract object: interventie service pentru diagnosticare defectiune echipament ct revolution evo
DA38280479 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 SIEMENS HEALTHCARE SRL CUI: 36153005 servicii 33115000-9 06.06.2025 1,896
Contract object: fibra optica somatom go.now seria 112855
DA38270447 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 33115000-9 04.06.2025 161
Contract object: adaptor dp male/dvi-i female,9846(316)-chirurgie
DA37600061 UM 02417 CUI: 4297584 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 33115000-9 05.03.2025 10,203
Contract object: ventiator p15a somatom scope power (de)
DA37079947 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 33115000-9 03.12.2024 22,989
Contract object: piesa de schimb lmas somatom definition as
DA36587498 SPITALUL ORASENESC CORABIA CUI: 4286453 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 33115000-9 26.09.2024 196,520
Contract object: cupola dura 202-mv somatom scope seria 90829
DA35947956 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 furnizare 33115000-9 14.06.2024 6,970
Contract object: front thermofroming cover on kl pentru ct brightspeed 16 conform oferta de pret
DA35680716 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 33115000-9 14.05.2024 22,247
Contract object: invertor frecventa luminos drf max
DA35661921 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SIEMENS HEALTHCARE SRL CUI: 36153005 lucrari 33115000-9 10.05.2024 244,088
Contract object: reparatie computer tomograf
DA35652857 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 LUMAMED HEALTH & CARE SRL CUI: 27335105 furnizare 33115000-9 10.05.2024 36,350
Contract object: kit consumabile injector medrad stellant
DA33519266 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 33115000-9 26.06.2023 21,241
Contract object: contract cu acoperire integrala pentru ct optima 660
DA33243123 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 33115000-9 15.05.2023 21,241
Contract object: contract cu acoperire integrala pentru ct optima 660
DA32993976 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 33115000-9 07.04.2023 21,241
Contract object: contract cu acoperire integrala pentru ct optima 660
DA31965570 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 33115000-9 23.11.2022 38,620
Contract object: contract cu acoperire integrala pentru ct optima 660
DA31785196 UNITATEA MILITARA UM02489 CUI: 3346980 RIDA S SRL CUI: 16152188 furnizare 33115000-9 03.11.2022 179,000
Contract object: furnizare tomograf in coerenta optica - 1 complet conform anunt adv 1321729/14.10.2022
DA31472810 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 33115000-9 27.09.2022 38,620
Contract object: contract cu acoperire integrala pentru ct optima 660 lunile septembrie si octombrie
DA31475780 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 TOP METROLOGY SRL CUI: 28477337 furnizare 33115000-9 27.09.2022 1,483
Contract object: cutie 10 filamente x-ray
DA30903736 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 33115000-9 29.06.2022 38,620
Contract object: contract cu acoperire integrala pentru ct optima 660 lunile iunie si iulie
DA29235993 MUNICIPIUL CRAIOVA CUI: 4417214 COMLIBRIS SRL CUI: 2665191 furnizare 33115000-9 10.11.2021 99,700
Contract object: tomograf inspectie stare sanatate copaci
DA29052946 SPITALUL CLINIC MUNICIPAL CUI: 4547117 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 33115000-9 20.10.2021 40,312
Contract object: statie achizitie ics tower 10e - somatom definition as
DA28665660 SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 DYNAMIC INSTRUMENTS SRL CUI: 37366303 furnizare 33115000-9 02.09.2021 134,000
Contract object: tomograf sonic - pentru inspectia starii de sanatare a copacilor
DA28436997 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 DYNAMIC INSTRUMENTS SRL CUI: 37366303 furnizare 33115000-9 21.07.2021 129,500
Contract object: achizitionare tomograf sonic pentru evaluarea sanatatii arborilor
DA27647494 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TUNIC PROD SRL CUI: 3573061 furnizare 33115000-9 25.03.2021 91,170
Contract object: aparat examen extemporaneu - criostat

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