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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
DA41274414 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 33186000-7 28.09.2026 150
Contract object: sisteme de drenaj/ aspiratie/ aspiratoare tip redon cu burduf + prelungitor + adulti - ch14 - 500 ml
DA41274398 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 33186000-7 28.09.2026 150
Contract object: sisteme de drenaj/ aspiratie/ aspiratoare tip redon cu burduf + prelungitor + adulti-ch 14 - 250 ml
DA41253758 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33186000-7 24.09.2026 24,330
Contract object: cartus adsorbant cytosorb
DA41252432 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 24.09.2026 26,710
Contract object: materiale sanitare ch cardio vasculara
DA41229095 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33186000-7 21.09.2026 680
Contract object: canula yankauer ch12
DA41209974 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33186000-7 17.09.2026 24,330
Contract object: cartus adsorbant cytosorb
DA41064607 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 THREE PHARM SRL CUI: 26361386 furnizare 33186000-7 27.08.2026 185,000
Contract object: aparat terapie extracorporeala
DA40878552 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 33186000-7 24.07.2026 150
Contract object: sisteme de drenaj/ aspiratie/ aspiratoare tip redon cu burduf + prelungitor + adulti ch 14 - 500 ml
DA40867412 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 SUPERMEDICAL SRL CUI: 21203776 furnizare 33186000-7 23.07.2026 3,950
Contract object: achizitie de materiale sanitare program ap-ati
DA40691217 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 24.06.2026 9,600
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA40576887 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33186000-7 08.06.2026 600
Contract object: punga de golire volum 7l omni
DA40408998 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 18.05.2026 16,800
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA40340146 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33186000-7 07.05.2026 32,000
Contract object: cartus adsorbant cytosorb
DA40329884 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 07.05.2026 9,600
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA40233615 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 23.04.2026 2,400
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA40113895 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 SUPERMEDICAL SRL CUI: 21203776 furnizare 33186000-7 01.04.2026 5,053
Contract object: sonda endotraheala cu balonas oral/nazal din poliuretan pentru copii
DA40056487 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 EXIMIA MEDICAL SRL CUI: 39470890 furnizare 33186000-7 23.03.2026 8,300
Contract object: set administrare solutie cardioplegica cu schimbator de caldura, incorporat pt adulti
DA39997129 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 13.03.2026 2,290
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA39997225 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 13.03.2026 11,450
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA39957975 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 09.03.2026 9,160
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA39923129 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 VLADNET GROUP SRL CUI: 49061892 furnizare 33186000-7 03.03.2026 3,300
Contract object: circuit ventilator care -vent newport
DA39898722 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 26.02.2026 13,740
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA39839151 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 VLADNET GROUP SRL CUI: 49061892 furnizare 33186000-7 16.02.2026 3,300
Contract object: circuit ventilator care -vent newport
DA39713913 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33186000-7 27.01.2026 13,740
Contract object: oxigenatoare cu membrana tratata pentru adulti insotite de set cec si set
DA39708735 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 33186000-7 26.01.2026 1,380
Contract object: sisteme de drenaj tip redon cu burduf//sistem drenaj toracic tip becler cu 1 borcan - bloc.op.chir

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