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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
DA41263799 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SOLVIAMED SRL CUI: 37127233 furnizare 33192120-9 28.09.2026 3,400
Contract object: panou de control + piston de ridicare pat
DA41240970 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 GREAT PROTECTION SRL CUI: 26115802 furnizare 33192120-9 25.09.2026 20,990
Contract object: pat spital manual cu 2 manivele fara saltea
DA41257744 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DACORUM GRUP SRL CUI: 11609301 furnizare 33192120-9 25.09.2026 75,207
Contract object: pat de spital electric
DA41176111 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 GREAT PROTECTION SRL CUI: 26115802 furnizare 33192120-9 18.09.2026 31,485
Contract object: pat spital manual cu 2 manivele fara saltea
DA41207104 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CIPROD INTERMED SRL CUI: 23322412 furnizare 33192120-9 18.09.2026 14,500
Contract object: pat consultatii electric
DA41214553 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 GREAT PROTECTION SRL CUI: 26115802 furnizare 33192120-9 18.09.2026 115,701
Contract object: pat spital cu trei sectiuni, saltea pat spital, husa perna impermeabila, husa saltea impermeabila
DA41173879 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 DENIS DTH TV SRL CUI: 28517725 furnizare 33192120-9 15.09.2026 1,586
Contract object: pat ginecologic profesional
DA41158282 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 GREAT PROTECTION SRL CUI: 26115802 furnizare 33192120-9 10.09.2026 11,453
Contract object: paturi de spital
DA41156739 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 33192120-9 10.09.2026 26,500
Contract object: pat metalic pentru spital
DA41148824 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 HAELVOET SRL CUI: 24906576 furnizare 33192120-9 10.09.2026 22,449
Contract object: pat medical - olympia hospital + saltea antiescara pasiva
DA41135492 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33192120-9 08.09.2026 3,200
Contract object: pat spital mecanic manual cu 2 functii + saltea de 10cm cu husa impermeabila pbxb-m2 1960x960x500mm
DA41109118 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DIVERS PRODCOM SRL CUI: 21249765 furnizare 33192120-9 04.09.2026 55,741
Contract object: pat mecanic mobil
DA41091658 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 NEOMED SRL CUI: 8728108 furnizare 33192120-9 02.09.2026 38,900
Contract object: pat spital electric model u0003.s + suport ridicare pacient
DA41092908 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 RATEHNO SIST SRL CUI: 12741890 furnizare 33192120-9 02.09.2026 1,530
Contract object: pat spital mecanic 2 functii, cu 2 manivele ,laterale cu saltea inclusa
DA41079044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33192120-9 31.08.2026 1,600
Contract object: pat spital mecanic manual cu 2 functii + saltea de 10cm cu husa impermeabila pbxb-m2 1960x960x500mm-
DA41063091 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 GEMA EQUIPMENTS SRL CUI: 37351663 furnizare 33192120-9 28.08.2026 65,700
Contract object: pat pentru pacienti, controlat manual
DA41067151 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MED TEHNICA SRL CUI: 29837639 furnizare 33192120-9 28.08.2026 2,000
Contract object: set laterale pat pacienti
DA41054960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 PRAMI SPRINT SRL CUI: 15895699 furnizare 33192120-9 26.08.2026 107,380
Contract object: pat electric,suportabilitate 215 kg,taurus 2 cu saltea poliuretanica, cu husa imperm-26buc
DA41052711 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 RATEHNO SIST SRL CUI: 12741890 furnizare 33192120-9 26.08.2026 7,650
Contract object: paturi / pat spital mecanic 2 functii, cu 2 manivele ,laterale cu saltea inclusa
DA41047639 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33192120-9 25.08.2026 30,900
Contract object: pat spital electric cu 3 functii fara saltea
DA41008574 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33192120-9 18.08.2026 46,500
Contract object: pat spital verde mecanic manual cu 2 functii + saltea de 10cm cu husa impermeabila1960x960x500mm
DA40998367 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 GREAT PROTECTION SRL CUI: 26115802 furnizare 33192120-9 18.08.2026 1,580
Contract object: pat medical 3 sectiuni metalic-fond handicap conform ofertei transmise
DA40997522 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TORENT SRL CUI: 18230568 furnizare 33192120-9 17.08.2026 89,600
Contract object: paturi pe structura metalica, cu saltea
DA40982985 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 33192120-9 17.08.2026 25,890
Contract object: componente paturi multicare si eleganza5 - ati
DA40983041 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 33192120-9 17.08.2026 18,305
Contract object: reparatie paturi multicare - sectie boli infectioase

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