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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
DA41253324 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 NATURAL ES-MEDICAL SRL CUI: 29875195 furnizare 33171300-2 24.09.2026 950
set pentru anestezie epidurala /peridurala continua
DA41227089 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 NATURAL ES-MEDICAL SRL CUI: 29875195 furnizare 33171300-2 21.09.2026 4,750
set pentru anestezie epidurala /peridurala continua
DA41203489 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33171300-2 17.09.2026 1,300
trusa anestezie epidurala /peridurala continua ce cateter g19- perifix 402 cod 4514025 hc
DA41025411 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 20.08.2026 1,700
kit steril subclavicular
DA41013739 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 RAFI MEDICAL SRL CUI: 9245101 furnizare 33171300-2 20.08.2026 30,553
kit service anual
DA40989851 INSTITUTUL CLINIC FUNDENI CUI: 4204003 GHID MED SRL CUI: 32685492 furnizare 33171300-2 17.08.2026 15,840
set steril montare cateter venos central
DA40983530 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 13.08.2026 1,300
kit/set steril cateterizare venoasa centrala
DA40983677 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 13.08.2026 2,600
set steril epidural
DA40984459 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 13.08.2026 650
kit/set steril cateterizare venoasa centrala
DA40971097 INSTITUTUL CLINIC FUNDENI CUI: 4204003 AGP INVEST INTERNATIONAL SRL CUI: 19175836 furnizare 33171300-2 11.08.2026 39,300
trusa schimbare catater venos central
DA40959650 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ESMED GROUP SRL CUI: 31292266 furnizare 33171300-2 11.08.2026 138
kit / set clisma
DA40960534 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SOF MEDICA SA CUI: 6719715 furnizare 33171300-2 10.08.2026 7,000
videobronhoscop de unica folosinta 5,6mm/ 3,0 mm
DA40954277 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 07.08.2026 1,300
kit steril subclavicular
DA40914352 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 03.08.2026 4,800
set steril epidural
DA40912054 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 03.08.2026 1,100
kit /set anestezie
DA40888366 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ESMED GROUP SRL CUI: 31292266 furnizare 33171300-2 28.07.2026 560
set steril traheostoma
DA40856490 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PRION POCT SRL CUI: 25426886 furnizare 33171300-2 21.07.2026 8,500
achizitie cartus gaze in sange, electroliti si cooximetrie - 150 teste compatibil cu gem premier 400
DA40846996 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 20.07.2026 2,600
kit /set anestezie
DA40835794 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 17.07.2026 1,790
kit /set anestezie
DA40813806 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 14.07.2026 2,600
kit/set steril cateterizare venoasa centrala
DA40815286 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 14.07.2026 7,200
set steril epidural
DA40795448 INSTITUTUL CLINIC FUNDENI CUI: 4204003 AGP INVEST INTERNATIONAL SRL CUI: 19175836 furnizare 33171300-2 09.07.2026 22,925
trusa schimbare catater venos central
DA40782863 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ESMED GROUP SRL CUI: 31292266 furnizare 33171300-2 08.07.2026 3,450
kit / set clisma
DA40776350 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ESMED GROUP SRL CUI: 31292266 furnizare 33171300-2 07.07.2026 138
kit / set clisma
DA40741935 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 33171300-2 01.07.2026 2,400
kit steril subclavicular

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