Skip to content

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
DA41063712 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 REVISMED SRL CUI: 17748430 furnizare 33182300-2 27.08.2026 23,500
balon contrapulsatie intraaortica insightra 7fr
DA40759769 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 REVISMED SRL CUI: 17748430 furnizare 33182300-2 06.07.2026 25,000
materiale sanitare
DA40377998 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 REVISMED SRL CUI: 17748430 furnizare 33182300-2 14.05.2026 22,500
materiale sanitare
DA40353830 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 REVISMED SRL CUI: 17748430 furnizare 33182300-2 11.05.2026 12,500
balon contapulsatie, filteredflo
DA40050628 UM 0521 BUCURESTI CUI: 8372077 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33182300-2 23.03.2026 2,000
sistem de stabilizare tesut in vederea revascularizarii pe cord batand tip starfish
DA39217541 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33182300-2 05.11.2025 140,000
platforma de sigilare vasculara
DA39007282 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 EVOREVO SRL CUI: 32761476 furnizare 33182300-2 06.10.2025 180
creion electrocauter
DA38969660 SANADOR SRL CUI: 12530000 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33182300-2 29.09.2025 1,400
stabilizator apical cord-sistem cu pozitionare cu trei brate articulate- pn ccv
DA38286277 SANADOR SRL CUI: 12530000 EPSYLON GROUP SRL CUI: 18204240 furnizare 33182300-2 06.06.2025 217,250
pachet tratament anevrism toraco-abdominal endovascular- pn evar
DA37007403 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 EFARM TOP SRL CUI: 33939106 furnizare 33182300-2 25.11.2024 220
pulsoximetru - oled in doua culori
DA35900007 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 33182300-2 06.06.2024 33
set 50 buc electrozi ekg uf autoadezivi 50x48mm cu capsa
DA35586062 SANADOR SRL CUI: 12530000 MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 furnizare 33182300-2 23.04.2024 155,000
sistem pentru insuficienta mitrala transcateter mitraclip- pn transcateter insuficienta mitrala
DA35264570 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 EFARM TOP SRL CUI: 33939106 furnizare 33182300-2 14.03.2024 90
pulsoximetru - oled in doua culori
DA33658071 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 REVISMED SRL CUI: 17748430 furnizare 33182300-2 14.07.2023 7,200
balon contrapulsatie intraaortica insightra 7fr
DA33192817 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 REVISMED SRL CUI: 17748430 furnizare 33182300-2 08.05.2023 14,600
materiale sanitare
DA32934025 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33182300-2 31.03.2023 1,700
kit autotransfuzie cell-saver
DA32522146 UM 0521 BUCURESTI CUI: 8372077 REVISMED SRL CUI: 17748430 furnizare 33182300-2 10.02.2023 78,425
piese de schimp aparat circulatie extracorporeala
DA32543700 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 REVISMED SRL CUI: 17748430 furnizare 33182300-2 09.02.2023 26,500
materiale sanitare
DA32397753 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33182300-2 18.01.2023 1,700
kit autotransfuzie cell saver
DA32205578 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33182300-2 20.12.2022 9,850
trusa insertie linie venoasa centrala sau dializa 4/2lumene cu campuri mari si instrumentar inox, tr
DA32118300 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 REVISMED SRL CUI: 17748430 furnizare 33182300-2 12.12.2022 12,000
balon contrapulsatie intraaortica insightra 7fr
DA31726006 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33182300-2 26.10.2022 3,400
pn kit autotransfuzie cell saver
DA31459875 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CARTO - PLAST SRL CUI: 22847422 furnizare 33182300-2 23.09.2022 1,950
aspirator chirurgical askir 36 br
DA31017080 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33182300-2 15.07.2022 1,700
kit autotransfuzie cell-saver
DA31001515 UM 0521 BUCURESTI CUI: 8372077 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33182300-2 13.07.2022 25,500
kit autotransfuzie

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