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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
DA41303362 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33171200-1 30.09.2026 480
Contract object: masca faciala / bratara identificare pacient /sonda aspiratie/termohigrometru
DA41270250 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 HELLIMED SRL CUI: 4885207 furnizare 33171200-1 30.09.2026 173,000
Contract object: trusa video completa pentru investigatii si intubatii dificile insighters is3 + videolaringoscop is3
DA41282253 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33171200-1 30.09.2026 26
Contract object: pipe guedel / pipa guedel nr . 0, 1, 2 , 3, 4, 5, 6 ( 40/50/ 60/ 70/ 80/ 90/ 100/ 110mm)
DA41264851 SPITALUL ORASENESC STEI CUI: 5120377 EVOREVO SRL CUI: 32761476 furnizare 33171200-1 30.09.2026 76
Contract object: filtru antibacterian unica folosinta rotund pentru balon resuscitare si ventilator
DA41289767 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33171200-1 30.09.2026 280
Contract object: mandren / stilet / stylet pt intubare sonda endotraheala (sonda iot) - uf - fr6, fr10, fr14
DA41259532 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 furnizare 33171200-1 24.09.2026 176
Contract object: tub oxigen 2,10 m = oct 2026 ms=ref 42778=df 177=poz.984
DA41246706 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33171200-1 23.09.2026 143
Contract object: pipe guedel sterile, diverse dimensiuni nr. 0, 1, 2, 3, 4, 5, 6 euromed
DA41234223 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33171200-1 22.09.2026 70
Contract object: mandren / stilet / stylet pt intubare sonda endotraheala (sonda iot) - uf - fr6, fr10, fr14
DA41221856 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33171200-1 22.09.2026 1,900
Contract object: electrozi defibrilare adulti, df28n compatibili zoll medical corp
DA41223173 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33171200-1 21.09.2026 900
Contract object: electrozi defibrilare adulti f7952 physio-control lifepack 15
DA41217380 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 33171200-1 18.09.2026 3,675
Contract object: sonda/sonde intubatie endobronhiala/selectiva, stanga
DA41196926 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 33171200-1 17.09.2026 28,544
Contract object: videobronhoscoape flexibile de unica utilizare
DA41198374 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33171200-1 16.09.2026 95
Contract object: masca faciala anestezie si ventilatie, uf, nr. 6 - cu manson gonflabil
DA41198364 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33171200-1 16.09.2026 95
Contract object: masca faciala anestezie si ventilatie, uf, nr. 5 - cu manson gonflabil
DA41196495 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33171200-1 16.09.2026 19
Contract object: pipe guedel sterile, diverse dimensiuni nr. 3 euromed
DA41196507 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33171200-1 16.09.2026 19
Contract object: pipe guedel sterile, diverse dimensiuni nr. 4 euromed
DA41185520 INSTITUTUL CLINIC FUNDENI CUI: 4204003 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 33171200-1 16.09.2026 12,415
Contract object: sistem/ sonda aspiratie traheala in circuit inchis pentru 72 hr/ore
DA41180809 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 33171200-1 15.09.2026 576
Contract object: bujie introductor cu oxigenare pentru intubatie dificila
DA41161845 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 furnizare 33171200-1 14.09.2026 88
Contract object: tub oxigen 2,10 m = oct 2026 hemo trim= ref 41089 = df 177
DA41165657 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MICROMAT GRUP SRL CUI: 5961868 furnizare 33171200-1 14.09.2026 4,865
Contract object: set cateterizare arteriala seldinger, cu sistem de protectie fata de expunerea la sange
DA41166385 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33171200-1 11.09.2026 143
Contract object: pipe guedel sterile, diverse dimensiuni nr. 0, 1, 3, euromed
DA41149400 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33171200-1 11.09.2026 7,650
Contract object: electrozi defibrilare adulti
DA41149414 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 33171200-1 11.09.2026 5,100
Contract object: electrozi defibrilare adulti, f7981 - ge responder
DA41160309 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 ACTIV PROMPT MED SRL CUI: 46465020 furnizare 33171200-1 11.09.2026 1,050
Contract object: balon resuscitare ruben reutilizabil
DA41141481 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33171200-1 10.09.2026 1,080
Contract object: balon ruben - resuscitator manual de u.f.- set complet

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