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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
DA40844328 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 20.07.2026 1,515
Contract object: pansamente impregnate cu oxid de cupru toate pansamentele sa fie fara adeziv pe margini
DA40731770 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 30.06.2026 2,167
Contract object: pansamente impregnate cu oxid de cupru
DA36811445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 29.10.2024 410
Contract object: pansament impregnat cu oxid de cupru, dimensiune 10x12 cm fara margini adezive
DA36332312 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 22.08.2024 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = sep 2024 ms = fe 1313/20.
DA36165330 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 22.07.2024 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = aug 2024= fe 1153 /17.07.
DA35996435 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 21.06.2024 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = iul 2024 ms = fe 931/
DA35881019 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 05.06.2024 18,650
Contract object: pansamente impregnate cu oxid de cupru 10cm x 20cm, fara margini adezive
DA35738779 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 20.05.2024 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = iun 2024 ms = fe 776 / 14
DA35519571 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 16.04.2024 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = mai 2024= fe 643 /11.04.
DA35306090 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 21.03.2024 1,197
Contract object: pansamente impregnate cu oxid de cupru=apr 2024= fe 494/18.03.2024 = poz.782-787
DA35073659 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 20.02.2024 1,197
Contract object: pansament impregnat cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = mar 2024= fe 285 /14.02.202
DA34869382 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 19.01.2024 1,197
Contract object: pansament impregnat cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = feb 2024= fe 68 /15.01.2024
DA34685828 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 14.12.2023 1,197
Contract object: pansament impregnat cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = ian 2024= fe 2445/08.12.202
DA34633321 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 07.12.2023 6,820
Contract object: pansamente
DA34532977 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 21.11.2023 1,197
Contract object: pansament impregnat cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = dec 2023 ms = fe 2321/14.11
DA34312967 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 24.10.2023 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = nov 2023= fe 2125/16.10.2
DA34079161 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 25.09.2023 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25 = oct 2023 ms = fe 1940/19.
DA33862200 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 23.08.2023 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25= sept 2023 ms = fe 1712/16.
DA33686851 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 20.07.2023 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25= aug 2023= fe 1514/18.07.20
DA33482361 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 19.06.2023 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25= iul 2023= fe 1189/14.06.20
DA33282601 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 18.05.2023 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25= = iun 2023= fe 973/12.05.2
DA33100041 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 26.04.2023 1,197
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25= mai 2023= fe 807/19.04.202
DA32857154 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 23.03.2023 1,197
Contract object: pansament impregnat cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25= apr 2023 ms = fe 597 / 16.03
DA32629433 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 22.02.2023 1,529
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25=mar 2023 ms = fe 353
DA32448292 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33141110-4 27.01.2023 1,529
Contract object: pansamente impregnate cu oxid de cupru 5x6/10x12/10x20/20x20/10x10/10x25=feb 2023 ms = fe 140/18

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