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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
DA41299470 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 30.09.2026 475
Contract object: filtru antibacterian si antiviral, adult, pentru protejare ventilator si pacient, intersurgical
DA41268499 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 29.09.2026 5,340
Contract object: circuit anestezie antimicrobian ioni de argint pentru adu carestationn
DA41278051 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 ALPHA MEDICAL SRL CUI: 13878004 furnizare 33171100-0 28.09.2026 8,550
Contract object: masca vni sterilizabila xl//kit ventilatie cpap noninvaziva de urgenta
DA41252249 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EFARM TOP SRL CUI: 33939106 furnizare 33171100-0 24.09.2026 182
Contract object: pipa guedel nr. 1, nr. 2, nr. 4 = oct 2026 ms=ref 42778=df 177=poz. 511,512,514
DA41246960 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EPRUBETA FARM SRL CUI: 11171693 furnizare 33171100-0 24.09.2026 366
Contract object: pipa guedel 110 mm
DA41241587 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 33171100-0 23.09.2026 10,620
Contract object: tubulatura/ tub/ circuite gofrata pt anestezie copii/ adult
DA41241764 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 33171100-0 23.09.2026 270
Contract object: atomizor nazal cu seringa de 3 ml
DA41220396 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 33171100-0 21.09.2026 5,399
Contract object: senzori pentru aparate anestezie
DA41210383 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 18.09.2026 6,601
Contract object: pipe guedel , sonda iot cu balonas
DA41208244 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 17.09.2026 600
Contract object: pipe guedel nr 4
DA41203367 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 17.09.2026 700
Contract object: filtru pentru traheostomie cu port de aspiratie si o2, steril / schimbator de caldura cu umiditate
DA41189317 INSTITUTUL CLINIC FUNDENI CUI: 4204003 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 16.09.2026 14,356
Contract object: circuit ventilatie antimicrobian flextube silver knight cu capcane de apa, piesa in y si extensie
DA41196334 INSTITUTUL CLINIC FUNDENI CUI: 4204003 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 16.09.2026 6,860
Contract object: circuit ventilatie antimicrobian flextube silver knight cu capcane de apa, piesa in y si extensie
DA41188958 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EFARM TOP SRL CUI: 33939106 furnizare 33171100-0 16.09.2026 7
Contract object: pipa guedel nr. 1 = oct 2026 upu ped = ref 41961 = df 177
DA41168083 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 14.09.2026 33,900
Contract object: achizitie circuit aparat anestezie, set steril cvc, sistem aspiratie cnf. ref. 13929 / 05.08.2026
DA41165590 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EFARM TOP SRL CUI: 33939106 furnizare 33171100-0 14.09.2026 26
Contract object: pipa guedel nr. 1, nr. 2 = oct 2026 smurd = ref 40680 = df 177
DA41167632 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33171100-0 11.09.2026 8,050
Contract object: adaptor recipient gaz - unica folosinta
DA41152125 UM 0521 BUCURESTI CUI: 8372077 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 33171100-0 11.09.2026 16,500
Contract object: dispozitiv barbotoare oxigen in sistem inchis cu apa sterile 340 ml
DA41148957 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 33171100-0 10.09.2026 470
Contract object: balon ventilatie cu furtun, adult, 2l, 1,5m - se comanda multiplu de 25 bucati
DA41116130 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 HDL UNION SRL CUI: 16646521 furnizare 33171100-0 08.09.2026 2,798
Contract object: sistem pentru ventilatie mecanica varianta pentru anestezie
DA41119528 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ADAR UNIC SOLUTIONS SRL CUI: 24677766 furnizare 33171100-0 04.09.2026 16,500
Contract object: tubulatura/ tub/ circuite gofrata pt anestezie copii/ adult
DA41111157 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 HELLIMED SRL CUI: 4885207 furnizare 33171100-0 03.09.2026 7,500
Contract object: lama laringoscop
DA41093923 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 03.09.2026 12,000
Contract object: consumabile program ati adulti
DA41102830 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 NAFKA GRUP SRL CUI: 16320869 furnizare 33171100-0 03.09.2026 4,200
Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut
DA41103639 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171100-0 03.09.2026 3,660
Contract object: pipe guedel+masca anestezie

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