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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
DA41043032 SPITALUL ORASENESC HUEDIN CUI: 4485618 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 25.08.2026 237
Contract object: bisturiu de unica folosinta cu maner plastic, otel-carbon nr 10
DA40895062 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 28.07.2026 47
Contract object: bisturiu de unica folosinta cu maner plastic, otel-carbon nr 10, 20, sapoca
DA40537861 UNITATEA MILITARA 02497 CUI: 4318016 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 03.06.2026 1,048
Contract object: bisturiu de unica folosinta cu maner plastic, otel-carbon nr 11,
DA40327063 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 06.05.2026 293
Contract object: materiale stomatologice
DA40250425 SPITALUL MUNICIPAL MORENI CUI: 4206896 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 28.04.2026 93
Contract object: bisturiu de unica folosinta cu maner plastic, otel-carbon nr 10, 11, 15, 20, 21, 22, 23 steril
DA40057326 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 23.03.2026 374
Contract object: bisturiu de unica folosinta cu maner plastic, otel-carbon nr 10, 11, 15, 20, 21, 22, 23 steril
DA38578233 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 23.07.2025 57
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 15
DA38512673 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 EGRENAT CARE SRL CUI: 42018992 furnizare 33131162-0 14.07.2025 440
Contract object: abena, kit indepartare suturi- clestisor, lama sutura, 3 tampoane sterile, 1buc.
DA38314040 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 12.06.2025 272
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 10, 11 si 15
DA38184540 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33131162-0 23.05.2025 100
Contract object: pachet instrumentar-bisturiu-spatule
DA38033654 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 08.05.2025 919
Contract object: achizitie materiale sanitare
DA38037710 SPITALUL ORASENESC HUEDIN CUI: 4485618 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 06.05.2025 122
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 10,
DA37912479 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 INVICTUS MEDICAL HEALTH SRL CUI: 37185315 furnizare 33131162-0 16.04.2025 352
Contract object: maner pentru bisturiu ajustabil in 7 pozitii
DA37867753 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 09.04.2025 4
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 11
DA37865049 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 09.04.2025 10
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 11
DA37813064 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 03.04.2025 136
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 10
DA37815083 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 DENTSTORE SRL CUI: 29777715 furnizare 33131162-0 02.04.2025 66
Contract object: pachet lame maner bisturiu
DA37410711 SPITALUL ORASENESC HUEDIN CUI: 4485618 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 03.02.2025 68
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 10
DA36601842 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33131162-0 30.09.2024 247
Contract object: scalpel handles small shape, no. 3, 125 mm
DA36511335 SPITALUL CLINIC COLTEA CUI: 4192960 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 13.09.2024 204
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 10, 11 si 15
DA36244702 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33131162-0 05.08.2024 113
Contract object: bisturiu steril de unica folosinta 11
DA35063113 SPITALUL ORASENESC HUEDIN CUI: 4485618 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 19.02.2024 204
Contract object: bisturiu steril de unica folosinta cu maner plastic, otel-carbon nr 10
DA34362316 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 27.10.2023 24
Contract object: bisturiu de unica folosinta cu maner plastic, otel-carbon nr. 11 si 15, steril, 10buc
DA33951132 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 VETRO DESIGN SRL CUI: 8409931 furnizare 33131162-0 06.09.2023 408
Contract object: bisturiu de unica folosinta cu maner plastic, otel-carbon nr 10, 11 si 15, steril, 10buc
DA31806018 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTSTORE SRL CUI: 29777715 furnizare 33131162-0 07.11.2022 32
Contract object: maner lama bisturiu

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