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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
DA41180847 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 SANTIMPEX SRL CUI: 3557481 furnizare 33120000-7 15.09.2026 1,050
sonda 3 in 1 pentru cardiotocograf monitor color somo
DA41137594 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1ST MEDICA SRL CUI: 28254874 furnizare 33120000-7 08.09.2026 1,644
achizitie filtru antibacterian
DA41087834 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33120000-7 01.09.2026 1,800
pulsoximetru deget (portabil)
DA40983391 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CARTO - PLAST SRL CUI: 22847422 furnizare 33120000-7 14.08.2026 2,130
pulsoximetru profesional
DA40970701 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 EVOREVO SRL CUI: 32761476 furnizare 33120000-7 11.08.2026 1,450
cablu cu senzor spo2 complet pentru monitor functii vitale biocare im 12
DA40972047 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 INFORMATIONAL SRL CUI: 46975402 furnizare 33120000-7 11.08.2026 110
achizitie manseta tensiometru omron 42 cm
DA40971737 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 33120000-7 11.08.2026 232
achzitie tensiometru,manseta tensiometru
DA40945292 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1ST MEDICA SRL CUI: 28254874 furnizare 33120000-7 05.08.2026 1,233
achizitie filtru antibacterian
DA40936391 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NATURAL ES-MEDICAL SRL CUI: 29875195 furnizare 33120000-7 05.08.2026 26,000
kit de nebulizare redline/omron
DA40829650 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 CARMEDICA SRL CUI: 17569648 servicii 33120000-7 15.07.2026 525
set cablu pacient si electrozi pentru electrocardiograf fukuda-denshi
DA40784982 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1ST MEDICA SRL CUI: 28254874 furnizare 33120000-7 08.07.2026 1,644
achizitie filtru antibacterian
DA40666824 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 CARTO - PLAST SRL CUI: 22847422 furnizare 33120000-7 22.06.2026 70
pulsoximetru pentru deget oxy-3 cu afisare valori spo2 si puls
DA40633591 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 BRAXTON MEDICAL SRL CUI: 28990269 furnizare 33120000-7 17.06.2026 4,800
cablu ekg monitor phillips mx550
DA40633808 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 33120000-7 17.06.2026 21,798
consumabile aparate ati
DA40634095 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33120000-7 16.06.2026 3,087
dispozitive sectia neurologie
DA40610769 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 BRAXTON MEDICAL SRL CUI: 28990269 furnizare 33120000-7 12.06.2026 3,300
pulsoximetru monitor drager infinity delta cu prelungire
DA40532988 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1ST MEDICA SRL CUI: 28254874 furnizare 33120000-7 02.06.2026 1,233
achizitie filtru antibacterian
DA40448604 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NATURAL ES-MEDICAL SRL CUI: 29875195 furnizare 33120000-7 22.05.2026 26,000
kit de nebulizare redline/omron
DA40324340 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1ST MEDICA SRL CUI: 28254874 furnizare 33120000-7 06.05.2026 2,055
achizitie filtru antibacterian
DA40301597 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 INFORMATIONAL SRL CUI: 46975402 furnizare 33120000-7 04.05.2026 540
achizitie tensiometru de brat omron cu manseta 22-42 cm
DA40284880 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 CARTO - PLAST SRL CUI: 22847422 furnizare 33120000-7 30.04.2026 308
cablu ekg pacient pentru electrocardiograf se1200 / se1201 / se600 / schiller at1/at2 / innomed
DA40264185 APA CANAL SA CUI: 16914128 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 33120000-7 29.04.2026 56,500
oferta anunt nr. adv1522591
DA40205193 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 furnizare 33120000-7 20.04.2026 300
pulsoximetru digital deget pro
DA40143099 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1ST MEDICA SRL CUI: 28254874 furnizare 33120000-7 03.04.2026 1,668
achizitie filtru antibacterian
DA40077133 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CARTO - PLAST SRL CUI: 22847422 furnizare 33120000-7 30.03.2026 3,834
pulsoximetru de deget profesional

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