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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
DA41238418 SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 SERPIMED PULS SRL CUI: 35988148 servicii 33121500-9 22.09.2026 280
Contract object: electrocardiograma
DA41184862 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 NICOMED IMPEX SRL CUI: 16096495 furnizare 33121500-9 15.09.2026 2,325
Contract object: ekg cu interpretare sectia de skdun
DA41037096 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 MEDICAL CORP SRL CUI: 10770287 furnizare 33121500-9 24.08.2026 8,800
Contract object: electrocardiograf cu suport
DA40889407 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 YDNA PRODEXIM SRL CUI: 9900065 furnizare 33121500-9 28.07.2026 83,200
Contract object: electrocardiograf portabil 12 canale
DA40559862 COMUNA SENDRICENI CUI: 3571575 SERPIMED PULS SRL CUI: 35988148 servicii 33121500-9 08.06.2026 2,470
Contract object: electrocardiograma + examinare clinicagenerala+audiometrie+spirometrie+viziotest+glicemie
DA40316173 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 33121500-9 05.05.2026 6,750
Contract object: electrod/electrozi ecg/ekg / ref. 7675 - 29.04.2026 - upu
DA40059772 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 33121500-9 23.03.2026 4,050
Contract object: electrod/electrozi ecg/ekg ref. 5068 / 17.03.2026 upu
DA39921425 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33121500-9 02.03.2026 260
Contract object: electrozi tip cleste ekg si electrozi tip pompite ekg
DA39770462 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 NICOMED IMPEX SRL CUI: 16096495 servicii 33121500-9 04.02.2026 2,925
Contract object: servicii de analize ekg cu interpretare sectia skdun
DA39603291 AQUATIM SA CUI: 3041480 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 33121500-9 23.12.2025 15,870
Contract object: aparatura pentru dotare cabinet medical
DA39495407 SPITALUL MUNICIPAL SALONTA CUI: 4287947 CELADENT SRL CUI: 2759830 furnizare 33121500-9 10.12.2025 120
Contract object: electrozi tip cleste ekg
DA39341086 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33121500-9 20.11.2025 350
Contract object: electrozi tip cleste si tip pompite- ekg
DA39291276 SPITALUL MUNICIPAL SALONTA CUI: 4287947 CELADENT SRL CUI: 2759830 furnizare 33121500-9 14.11.2025 150
Contract object: electrozi tip cleste- ekg
DA39001664 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 SERPIMED PULS SRL CUI: 35988148 furnizare 33121500-9 03.10.2025 525
Contract object: electrocardiograma
DA38936713 SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 SERPIMED PULS SRL CUI: 35988148 servicii 33121500-9 24.09.2025 315
Contract object: electrocardiograma
DA38821709 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 NICOMED IMPEX SRL CUI: 16096495 servicii 33121500-9 10.09.2025 300
Contract object: ekg-cu interpretare - sectia baschet
DA38636312 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 EVOREVO SRL CUI: 32761476 furnizare 33121500-9 04.08.2025 467
Contract object: gel ekg
DA38599230 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 SAN CRIS SRL CUI: 4099951 servicii 33121500-9 28.07.2025 950
Contract object: servicii analize medicale
DA38599766 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 FIRSTMED CARE SOLUTIONS SRL CUI: 24415021 furnizare 33121500-9 28.07.2025 213
Contract object: banda toracica pentru ecg/ekg, din cauciuc, adulti - cardiologie
DA38541014 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33121500-9 16.07.2025 150
Contract object: electrozi tip cleste- ekg
DA38467297 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 EVOREVO SRL CUI: 32761476 furnizare 33121500-9 07.07.2025 140
Contract object: gel ekg
DA38359671 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 NICOMED IMPEX SRL CUI: 16096495 servicii 33121500-9 19.06.2025 750
Contract object: ekg-cu interpretare - sectia baschet
DA38170977 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33121500-9 22.05.2025 22,821
Contract object: electrocardiograf cu 12 canale
DA38098619 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33121500-9 14.05.2025 225
Contract object: electrozi tip pompa - ekg
DA37991636 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 33121500-9 29.04.2025 4,050
Contract object: electrod/electrozi ecg/ekg compatibil/compatibili rmn 7254/11.04.2025

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