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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
DA40919677 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 HEALTHTIM SRL CUI: 26593793 furnizare 33121300-7 31.07.2026 82,600
Contract object: polisomnograf r 4546-30.07.26 prof. c. jianu
DA40394794 SPITALUL MUNICIPAL ADJUD CUI: 4410690 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 33121300-7 15.05.2026 91,000
Contract object: emg cu 3 canale de achizitie
DA39352555 SPITALUL MUNICIPAL AIUD CUI: 4613628 INFO MED EXPERT SRL CUI: 15464564 furnizare 33121300-7 24.11.2025 28,926
Contract object: aparat eng/emg cu laptop-----neurologie
DA39237218 UNIVERSITATEA BABES BOLYAI CUI: 4305849 RAITMAN A&B SRL CUI: 42742714 furnizare 33121300-7 12.11.2025 14,876
Contract object: electromiograf emg/ep pt. inregistrarea semnal biolectric generat de act. electrica a muschilor.
DA39175706 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 LIAMED SRL CUI: 10188824 furnizare 33121300-7 31.10.2025 109,400
Contract object: aparat electromiograf neuron spectrum-5
DA38903304 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 LIAMED SRL CUI: 10188824 furnizare 33121300-7 22.09.2025 176,000
Contract object: electromiograf nemus 2 canale+electroencefalograf be plus standard
DA37910705 JUDETUL BUZAU CUI: 3662495 MEDICAL DEVICE STORE SRL CUI: 36765608 furnizare 33121300-7 15.04.2025 119,500
Contract object: reluarea achizitiei publice de dotari in cadrul proiectului dotarea ambulatoriului de specialitate
DA36404017 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 ASCO 90 SRL CUI: 1568271 furnizare 33121300-7 30.08.2024 98,700
Contract object: sistem emg keypoint focus 3 canale - laptop
DA36403357 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SANTIMPEX SRL CUI: 3557481 furnizare 33121300-7 30.08.2024 46,218
Contract object: electromiograf sistem emg esumedics
DA35766759 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 LIAMED SRL CUI: 10188824 furnizare 33121300-7 22.05.2024 107,293
Contract object: electroneuromiograf 5 canale
DA35397190 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 LIAMED SRL CUI: 10188824 furnizare 33121300-7 02.04.2024 69,800
Contract object: electroneuromiograf
DA34112062 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 33121300-7 27.09.2023 7,800
Contract object: actigraf
DA34112289 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 furnizare 33121300-7 27.09.2023 3,613
Contract object: aparat de titrare a somnului
DA34112454 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 furnizare 33121300-7 27.09.2023 29,500
Contract object: poligraf de somnologie portabil
DA33517822 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 furnizare 33121300-7 22.06.2023 25,000
Contract object: poligraf diagnostic somn
DA31782432 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 LIAMED SRL CUI: 10188824 furnizare 33121300-7 02.11.2022 62,329
Contract object: electromiograf
DA30882628 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 DTL MEDICAL SRL CUI: 22444730 furnizare 33121300-7 24.06.2022 65,900
Contract object: electromiograf model nemus
DA29320922 SPITALUL MUNICIPAL CARITAS CUI: 4568004 INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 furnizare 33121300-7 19.11.2021 52,800
Contract object: electrocardiograf portabil
DA29082988 SPITALUL MUNICIPAL CARITAS CUI: 4568004 INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 furnizare 33121300-7 22.10.2021 26,400
Contract object: electrocardiograf portabil
DA29041082 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 NEUROMEDICAL DEVICES SRL CUI: 37518460 furnizare 33121300-7 20.10.2021 100,000
Contract object: sistem electromiograf
DA26024950 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ASCO 90 SRL CUI: 1568271 furnizare 33121300-7 24.07.2020 134,000
Contract object: upgrade sistem emg viking
DA24318619 ORASUL VICTORIA CUI: 4523207 MEDICAL CORP SRL CUI: 10770287 furnizare 33121300-7 07.11.2019 21,510
Contract object: electromiograf cu eeg
DA23886398 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 LIAMED SRL CUI: 10188824 furnizare 33121300-7 18.09.2019 29,761
Contract object: electroneuromiograf neuro mep micro
DA23397165 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 ASCO 90 SRL CUI: 1568271 furnizare 33121300-7 01.07.2019 85,300
Contract object: sistem emg/ncs/ep workstation cu 6 canale
DA23257624 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ASCO 90 SRL CUI: 1568271 furnizare 33121300-7 10.06.2019 18,967
Contract object: echipament medical pt. injectii ghidate electromiografic tip clavis

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