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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
DA40879451 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 RBM SERVICE - MEDICAL EQUIPMENTS SRL CUI: 36217575 furnizare 33192310-8 27.07.2026 2,500
curea fixare corp masa de operatie compatibile cu mesele chirurgicale hybase, producator mindray
DA40852642 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 33192310-8 20.07.2026 6,600
element/fixator substante iv - fluide medicale
DA40745434 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 33192310-8 02.07.2026 7,700
element/fixator substante iv - fluide medicale
DA40677708 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 MOBIL SERVICE SRL CUI: 12345119 furnizare 33192310-8 22.06.2026 1,900
sistem de ridicare pacient
DA40677734 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 MOBIL SERVICE SRL CUI: 12345119 furnizare 33192310-8 22.06.2026 1,980
automatizare sistem de ridicare pacient
DA40429892 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33192310-8 20.05.2026 760
dispozitiv prona pentru pozitionarea capului
DA40246590 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CARTO - PLAST SRL CUI: 22847422 furnizare 33192310-8 27.04.2026 1,862
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora
DA40129952 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 CARTO - PLAST SRL CUI: 22847422 furnizare 33192310-8 02.04.2026 1,862
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora
DA40126016 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 HELLIMED SRL CUI: 4885207 furnizare 33192310-8 02.04.2026 1,700
suport din gel pentru pozitie prona
DA39973671 SPITALUL MUNICIPAL MOTRU CUI: 5632555 CARTO - PLAST SRL CUI: 22847422 furnizare 33192310-8 10.03.2026 1,862
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora
DA39812050 SPITALUL ORASENESC TGLAPUS CUI: 3695247 CARTO - PLAST SRL CUI: 22847422 furnizare 33192310-8 11.02.2026 1,862
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora
DA39554748 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33192310-8 17.12.2025 1,416
suport silicon calcai 18*10*7cm
DA39554853 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33192310-8 17.12.2025 2,832
suport silicon calcai 18*10*7cm
DA39554985 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33192310-8 17.12.2025 3,552
suport silicon cap 20*7*5cm
DA39555076 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33192310-8 17.12.2025 3,728
suport silicon masa operatie pe lungimea totala (5101)
DA39469181 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 33192310-8 09.12.2025 14,257
piese pentru pat medical
DA39469356 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 33192310-8 09.12.2025 11,045
piese pentru pat medical
DA39454267 SPITALUL ORASENESC BARAOLT CUI: 4404320 CARTO - PLAST SRL CUI: 22847422 furnizare 33192310-8 05.12.2025 1,862
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora
DA39438535 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ADION PRODIMPEXTRANS SRL CUI: 5144309 furnizare 33192310-8 04.12.2025 1,480
roata brancard elefant
DA39370229 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33192310-8 25.11.2025 6,005
elevator transport pacient, compact - 200 kg
DA39199697 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 HELLIMED SRL CUI: 4885207 furnizare 33192310-8 04.11.2025 6,880
suport din gel pentru pozitie prona
DA39191688 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 CARTO - PLAST SRL CUI: 22847422 furnizare 33192310-8 03.11.2025 1,862
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora
DA39173600 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ADION PRODIMPEXTRANS SRL CUI: 5144309 furnizare 33192310-8 03.11.2025 1,100
piston ridicare torace
DA39185496 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 CARTO - PLAST SRL CUI: 22847422 furnizare 33192310-8 31.10.2025 1,862
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora
DA39184353 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 CARTO - PLAST SRL CUI: 22847422 furnizare 33192310-8 31.10.2025 1,862
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora

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