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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
DA41286471 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 TEHNICAL DENT SRL CUI: 11758273 furnizare 33131200-9 29.09.2026 338
pachet materiale stomatologice-cab sc nr 5
DA41028012 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DENTEX TRADING SRL CUI: 16293888 furnizare 33131200-9 20.08.2026 610
ace irigare endo sterile 100buc
DA40548871 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TEHNICAL DENT SRL CUI: 11758273 furnizare 33131200-9 04.06.2026 3,780
ace kerr
DA40471777 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GHID MED SRL CUI: 32685492 furnizare 33131200-9 26.05.2026 26,180
pachet stomatologic
DA39977088 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DENTEX TRADING SRL CUI: 16293888 furnizare 33131200-9 11.03.2026 68
pachet promo 12 x ace sutura matase 5.0 triunghi (1/2) 22mm - bluetech
DA39083558 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 GHID MED SRL CUI: 32685492 furnizare 33131200-9 17.10.2025 7,090
ace kerr/ hedstroem/ tirre nesaver one, cu medical systems f7958/ paramedic /cu-er1/cu-er5electrozi
DA38544356 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GHID MED SRL CUI: 32685492 furnizare 33131200-9 17.07.2025 1,310
pachet ace stomatologice kerr, hedstrom,tier nerfs
DA38450674 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131200-9 02.07.2025 527
ace tirre nerfs mani si villacryl
DA36764671 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 VETRO DESIGN SRL CUI: 8409931 furnizare 33131200-9 22.10.2024 223
fir sutura
DA36518430 INSTITUTUL CLINIC FUNDENI CUI: 4204003 PRION POCT SRL CUI: 25426886 furnizare 33131200-9 17.09.2024 19,017
pachet sutura urologie bloc i
DA35863416 UNITATEA MILITARA NR 0502 CUI: 4204283 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33131200-9 14.06.2024 412
fire sutura neresorbabile polipropilena fir 3/0 sectiune triunghiulara
DA35786483 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33131200-9 27.05.2024 774
surgipro*ii 4-0 blu 90cm 90cm ac dublu surgaloy 3/8 17mm cv15 dax36
DA35065293 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GHID MED SRL CUI: 32685492 furnizare 33131200-9 20.02.2024 588
pachet ace dentare tier nerfs/ boiter endodontice
DA35006880 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GHID MED SRL CUI: 32685492 furnizare 33131200-9 12.02.2024 588
pachet ace dentare tier nerfs/ boiter endodontice
DA34748022 COMUNA MOLDOVA SULITA CUI: 4441433 CONFECTII METALICE ELTAN SRL CUI: 47552818 furnizare 33131200-9 20.12.2023 9,000
turturi
DA34114534 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131200-9 27.09.2023 3,161
pachet materiale
DA33429858 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GHID MED SRL CUI: 32685492 furnizare 33131200-9 12.06.2023 600
ace kerr/ hedstroem/ tirre nervs/ ace barbed broaches
DA33429880 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GHID MED SRL CUI: 32685492 furnizare 33131200-9 12.06.2023 400
ace dentare kerr files endodontice
DA33016763 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 DENTEX TRADING SRL CUI: 16293888 furnizare 33131200-9 12.04.2023 676
ace sutura matase 4.0 triunghi (1/2) 22mm - bluetech 12 buc
DA33014699 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SITEA ROMANIA SRL CUI: 6770904 furnizare 33131200-9 12.04.2023 1,504
xp-endo shaper - 25 mm, blister steril 3 ace
DA32579353 UNITATEA MILITARA 02460 CUI: 4406096 BROCMEDICAL SRL CUI: 15820386 furnizare 33131200-9 15.02.2023 1,463
pachet materiale stomatologice
DA31109864 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GHID MED SRL CUI: 32685492 furnizare 33131200-9 01.08.2022 1,100
ace hedstroem kerr ni-ti
DA31109887 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GHID MED SRL CUI: 32685492 furnizare 33131200-9 01.08.2022 220
ace kerr/ hedstroem/ tirre nervs/ ace barbed broaches
DA30938909 UM 0510 BUCURESTI CUI: 11353288 MEDICA M3 COMEXIM SRL CUI: 6588458 furnizare 33131200-9 05.07.2022 390
ata de sutura cu ac 3/0 steril
DA30839821 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 JOHNSON & JOHNSON ROMANIA SRL CUI: 27452199 furnizare 33131200-9 17.06.2022 2,576
fir sutura din polyester 2, tip ethibond, l70-75, 37-40mm, ac 1/2c, triunghiular, 36 buc/cut

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