Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40979741	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	14.08.2026	12,190
Contract object: fire de sutura
DA40828770	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	16.07.2026	28,467
Contract object: fire de sutura
DA40612940	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	16.06.2026	17,613
Contract object: fire de sutura
DA40597605	SPITALUL CLINIC SFANTA MARIA CUI: 4382558	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	11.06.2026	69,363
Contract object: consumabile pentru sutura mecanica
DA40398228	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	19.05.2026	19,631
Contract object: fire de sutura
DA40256562	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	29.04.2026	14,844
Contract object: fire de sutura
DA40024655	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	19.03.2026	8,351
Contract object: fire de sutura
DA40014332	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	18.03.2026	11,126
Contract object: fire de sutura
DA39968894	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	10.03.2026	8,714
Contract object: fire de sutura
DA39837003	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	18.02.2026	5,904
Contract object: fire de sutura
DA39778756	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	06.02.2026	9,550
Contract object: fire de sutura
DA39553818	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	18.12.2025	8,490
Contract object: fire de sutura
DA39242605	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	13.11.2025	9,482
Contract object: fire sutura
DA39142280	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	27.10.2025	10,710
Contract object: fire sutura
DA39016703	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	06.10.2025	2,172
Contract object: fire sutura
DA38879180	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	18.09.2025	5,528
Contract object: fire sutura
DA38788502	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	04.09.2025	7,439
Contract object: fire sutura
DA38648835	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	07.08.2025	5,238
Contract object: fire sutura b.o. chirurgie
DA35058636	SPITALUL CLINIC SFANTA MARIA CUI: 4382558	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	16.02.2024	3,498
Contract object: fir cu autofixare bidirectional, din polidioxanona, grosime 2/0, ac de 26 mm rotund 1/2 dublu
DA34526179	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	20.11.2023	12,936
Contract object: fire cu autofixare
DA34509901	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	16.11.2023	5,408
Contract object: pdo - fir cu autofixare unidirectional, din polidioxanona, grosime 2/0, ac de 26 mm rotund 1/2, lung
DA33748268	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	01.08.2023	5,408
Contract object: pdo - fir cu autofixare unidirectional, din polidioxanona, grosime 2/0, ac de 26 mm rotund 1/2, lung
DA33645279	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	13.07.2023	2,272
Contract object: polidioxanona 2/0 cu ac triunghiular 3/8 22-26 mm polidioxanona 3/0 cu ac triunghiular 3/8 20-25 mm
DA33503177	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	23.06.2023	1,163
Contract object: pdo - fir cu autofixare unidirectional grosime 2/0, ac de 26 mm rotund 1/2, lungime fir 15 cm,
DA33505145	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	GEMA EQUIPMENTS SRL CUI: 37351663	furnizare	33141121-4	22.06.2023	2,704
Contract object: pdo - fir cu autofixare unidirectional, din polidioxanona, grosime 2/0, ac de 26 mm rotund 1/2, lung

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