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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
DA41220467 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 TDN MEDICAL SRL CUI: 40692563 furnizare 33192230-3 21.09.2026 2,025
sistem de strangere suport picioare pentru masa de operatie
DA41210011 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DACORUM GRUP SRL CUI: 11609301 furnizare 33192230-3 18.09.2026 3,540
element balama pentru sectiunea de picioare (stanga)
DA41130584 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 DVC MEDICAL VISION SRL CUI: 27895900 servicii 33192230-3 08.09.2026 6,400
reparatie masa operatie pax l7
DA41124953 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DACORUM GRUP SRL CUI: 11609301 furnizare 33192230-3 07.09.2026 1,200
maner actionare sectiune picioare
DA40992660 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 RADIOMED IMPEX SRL CUI: 17984504 furnizare 33192230-3 17.08.2026 27,923
masa de nastere cu 3 motoare
DA40892880 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DACORUM GRUP SRL CUI: 11609301 servicii 33192230-3 28.07.2026 14,700
service si mentenanta anuala mese de operatie medifa
DA40802377 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 PRIMERA MED TECHNOLOGY SRL CUI: 18858660 furnizare 33192230-3 14.07.2026 137,900
masa chirurgicala
DA40802013 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 DACORUM GRUP SRL CUI: 11609301 furnizare 33192230-3 10.07.2026 2,700
unitate de incarcare acumulatori medifa 6000
DA40654024 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DACORUM GRUP SRL CUI: 11609301 furnizare 33192230-3 18.06.2026 18,150
constrol box masa de operatie seria 6000
DA40639833 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 33192230-3 17.06.2026 413
perna cap pentru masa operatie
DA40518756 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 LC RHEA MEDICAL CARE SRL CUI: 22512001 furnizare 33192230-3 29.05.2026 50,906
furnizare prin inchiriere dornier relax+ endo
DA40449561 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 STANDARD MEDICA SRL CUI: 19085105 furnizare 33192230-3 25.05.2026 169,500
achizitie directa
DA40291744 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 LC RHEA MEDICAL CARE SRL CUI: 22512001 furnizare 33192230-3 04.05.2026 25,453
furnizare prin inchiriere dornier relax+ endo
DA40196562 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 REGIO MED SRL CUI: 31388540 furnizare 33192230-3 20.04.2026 21,600
set suporti picioare cu adaptor de asamblare masa operatie benq
DA40175449 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 LC RHEA MEDICAL CARE SRL CUI: 22512001 furnizare 33192230-3 15.04.2026 25,453
furnizare prin inchiriere dornier relax+ endo
DA40112141 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33192230-3 31.03.2026 7,047
suport/masa operatii mana mindray/china
DA40034241 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33192230-3 19.03.2026 7,701
dispozitive masa operatie
DA40016626 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TEHNODFEL SRL CUI: 9454507 servicii 33192230-3 18.03.2026 900
reparat masa operatii mindray
DA39931529 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DACORUM GRUP SRL CUI: 11609301 servicii 33192230-3 03.03.2026 10,500
reparatie masa de operatie medifa seria 5000
DA39921030 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 LC RHEA MEDICAL CARE SRL CUI: 22512001 furnizare 33192230-3 02.03.2026 25,453
furnizare prin inchiriere dornier relax+ endo
DA39877845 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 DACORUM GRUP SRL CUI: 11609301 furnizare 33192230-3 24.02.2026 5,860
pad sectiune pelvis masa de operatie medifa
DA39766652 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 LC RHEA MEDICAL CARE SRL CUI: 22512001 furnizare 33192230-3 03.02.2026 25,453
furnizare prin inchiriere dornier relax+ endo
DA39766445 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 VODIMEDICOR SRL CUI: 4133530 furnizare 33192230-3 03.02.2026 5,800
extensie pentru proceduri oftalmologice
DA39743923 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 DACORUM GRUP SRL CUI: 11609301 servicii 33192230-3 02.02.2026 4,500
interventie service la cerere pt masa mot6000
DA39680225 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33192230-3 21.01.2026 1,600
curea fixare pacient masa chirurgicala mindray

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