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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
DA40773238 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 3,732
Contract object: 1. atela mandibulara de la unghi la unghi (6+17+6/6+13+6/6+15+6)
DA40793177 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 9,995
Contract object: 2. atela mandibulara de la unghi la unghi (6+17+6/6+13+6/6+15+6)
DA40793194 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 10,660
Contract object: 3. atela mandibulara de la unghi la unghi (6+17+6/6+13+6/6+15+6)
DA40793219 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 3,244
Contract object: 4. suruburi reconstructie mandibula (necesare ambelor tipuri de atela)
DA40793234 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 3,100
Contract object: 3. suruburi reconstructie mandibula (necesare ambelor tipuri de atela)
DA40793254 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 3,100
Contract object: 2. suruburi reconstructie mandibula (necesare ambelor tipuri de atela)
DA40793265 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 2,932
Contract object: 1. suruburi reconstructie mandibula (necesare ambelor tipuri de atela)
DA40793315 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 3,800
Contract object: 1. atela hemimandibulara de tipul dreapta/stanga (compatibila cu trusa din dotare)
DA40793350 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 920
Contract object: burghiu diam 2.2 lungime totala 115 mm
DA40793302 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CRISTIANA BIO TECH SRL CUI: 18273763 furnizare 33131100-8 10.07.2026 3,800
Contract object: 2. atela hemimandibulara de tipul dreapta/stanga (compatibila cu trusa din dotare)
DA40782724 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SITEA ROMANIA SRL CUI: 6770904 furnizare 33131100-8 08.07.2026 21,901
Contract object: piezosurgery white mectron
DA40692378 UNITATEA MILITARA NR 0502 CUI: 4204283 SITEA ROMANIA SRL CUI: 6770904 furnizare 33131100-8 26.06.2026 384
Contract object: freza chirurgicala cu tija lunga pentru turbina, inel albastru
DA40692320 UNITATEA MILITARA NR 0502 CUI: 4204283 SITEA ROMANIA SRL CUI: 6770904 furnizare 33131100-8 26.06.2026 490
Contract object: freza chirurgicala cu tija lunga pentru turbina,inel verde
DA40692351 UNITATEA MILITARA NR 0502 CUI: 4204283 SITEA ROMANIA SRL CUI: 6770904 furnizare 33131100-8 26.06.2026 384
Contract object: freza chirurgicala pentru turbina folosita pentru taiat tesut osos si substanta dentinara dura
DA40692182 UNITATEA MILITARA NR 0502 CUI: 4204283 SITEA ROMANIA SRL CUI: 6770904 furnizare 33131100-8 26.06.2026 490
Contract object: freza chirurgicala cu desing pentru turbina,special conceput pentru taiere cu eficienta inalta
DA40692127 UNITATEA MILITARA NR 0502 CUI: 4204283 SITEA ROMANIA SRL CUI: 6770904 furnizare 33131100-8 26.06.2026 235
Contract object: freza globulara de os pentru piesa dreapta
DA40692430 UNITATEA MILITARA NR 0502 CUI: 4204283 MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 furnizare 33131100-8 25.06.2026 671
Contract object: cheie compatibila megagen lunga (15mm/long) pentru cabinetele stomatologice,otel inoxidabil
DA40692554 UNITATEA MILITARA NR 0502 CUI: 4204283 MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 furnizare 33131100-8 25.06.2026 503
Contract object: cheie compatibila megagen scurta (10mm / short) pentru cabinetele stomatologice,otel inoxidabil
DA40692709 UNITATEA MILITARA NR 0502 CUI: 4204283 MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 furnizare 33131100-8 25.06.2026 1,008
Contract object: cheie extractoare bont,compatibila megagen,otel inoxidabil
DA40692772 UNITATEA MILITARA NR 0502 CUI: 4204283 MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 furnizare 33131100-8 25.06.2026 1,050
Contract object: implant analog anyridge
DA40692821 UNITATEA MILITARA NR 0502 CUI: 4204283 MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 furnizare 33131100-8 25.06.2026 840
Contract object: cheie multi-unit drept ,compatibila megagen
DA40692868 UNITATEA MILITARA NR 0502 CUI: 4204283 MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 furnizare 33131100-8 25.06.2026 840
Contract object: cheie multi-unit angulat,compatibila megagen,otel inoxidabil
DA40692906 UNITATEA MILITARA NR 0502 CUI: 4204283 MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 furnizare 33131100-8 25.06.2026 3,223
Contract object: cheie dinamometrica ,compatibila megagen,otel inoxidabil
DA40692943 UNITATEA MILITARA NR 0502 CUI: 4204283 MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 furnizare 33131100-8 25.06.2026 3,579
Contract object: trusa sinus lift extern cu piese de unica folosinta
DA40615949 UNITATEA MILITARA NR 0502 CUI: 4204283 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131100-8 12.06.2026 3,705
Contract object: burete steril

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