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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
DA40725412 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 TEHNICAL DENT SRL CUI: 11758273 servicii 33192400-6 30.06.2026 3,000
pachet relocare si revizie unit dentar fedesa arco eco
DA40681790 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNICAL DENT SRL CUI: 11758273 furnizare 33192400-6 24.06.2026 3,966
compresor dentar cu uscator
DA40677992 COMUNA VLADENI CUI: 4365441 DENTSTORE SRL CUI: 29777715 furnizare 33192400-6 22.06.2026 37,310
pachet echipamente stomatologice
DA40642162 COMUNA VISANI CUI: 4874704 TEHNICAL DENT SRL CUI: 11758273 furnizare 33192400-6 16.06.2026 63,045
unit dentar runyes care 33, brate pe sus/jos
DA39227371 UNITATEA MILITARA 02587 CUI: 4267028 NITECH SRL CUI: 13890865 furnizare 33192400-6 06.11.2025 28,032
pachet mobilier medical pt stomatologie
DA38670170 UNITATEA MILITARA 02587 CUI: 4267028 NITECH SRL CUI: 13890865 furnizare 33192400-6 08.08.2025 11,240
mobilier amfiteatru
DA38496798 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 TEHNODENT MAINTENANCE SRL CUI: 31547351 furnizare 33192400-6 09.07.2025 50,420
unit dentar portabil
DA38463697 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 HALMADENT SRL CUI: 16749799 furnizare 33192400-6 03.07.2025 163,800
unit dentar stern weber s200 - 2 cpl
DA38430020 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 TERRA DENT SRL CUI: 12444473 furnizare 33192400-6 30.06.2025 26,891
unit dentar tip cart mobil
DA38129088 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 TODAY SOLUTION SRL CUI: 42551706 furnizare 33192400-6 19.05.2025 51,000
unit dentar today s5 jos
DA37718856 COMUNA TATARANU CUI: 4297860 TEHNICAL DENT SRL CUI: 11758273 furnizare 33192400-6 21.03.2025 54,618
pachet echipamente cabinet stomatologic
DA37658508 COMUNA SCURTU MARE CUI: 6691959 TEHNICAL DENT SRL CUI: 11758273 furnizare 33192400-6 13.03.2025 33,891
statii de lucru pentru stomatologie
DA37002242 MUNICIPIUL RIMNICU SARAT CUI: 2406871 HALMADENT SRL CUI: 16749799 furnizare 33192400-6 25.11.2024 24,500
achizitie unit dentar pentru proiectul cod smis 142505
DA35750181 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 HTP MEDICAL SRL CUI: 24781430 furnizare 33192400-6 21.05.2024 168,067
unit dentar dentior x5 cu furtunurile pe jos
DA35677840 PENITENCIARUL SPITAL DEJ CUI: 9709368 DENTAL FAVORIT SRL CUI: 37141718 furnizare 33192400-6 13.05.2024 491
lampa fotopolimerizare - p. mierucurea ciuc
DA35428585 ORASUL OTELU ROSU CUI: 3227971 TEHNICAL DENT SRL CUI: 11758273 furnizare 33192400-6 04.04.2024 45,798
dotare completa cabinet stomatologic scolar otelu rosu
DA34757871 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 PARTENER IMPEX SRL CUI: 3212652 furnizare 33192400-6 20.12.2023 139,916
unit dentar
DA34365384 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 DENTAL FAVORIT SRL CUI: 37141718 furnizare 33192400-6 27.10.2023 982
lampa fotopolimerizare - 2 buc
DA34106863 UNITATEA MILITARA 02558 CUI: 4269134 DENTAL FAVORIT SRL CUI: 37141718 furnizare 33192400-6 27.09.2023 433
lampa fotopolimerizare woodpecker
DA33641886 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 LABO SHOP SRL CUI: 13213280 furnizare 33192400-6 12.07.2023 195,000
unit dentar intego
DA32823817 COMUNA PARAVA CUI: 4535902 TEHNICAL DENT SRL CUI: 11758273 furnizare 33192400-6 17.03.2023 47,850
dotare completa cabinet stomatologic cu autoclav
DA32813704 ORASUL BRAGADIRU CUI: 4992998 TEHNICAL DENT SRL CUI: 11758273 furnizare 33192400-6 16.03.2023 50,000
dotare completa cabinet stomatologic
DA31934801 COMUNA RAMNICELU CUI: 4721255 TEHNICAL DENT SRL CUI: 11758273 furnizare 33192400-6 18.11.2022 122,900
achzitie unit dentar-dotare completa
DA31772580 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 MEDICAL PARTNER DISTRIBUTION SRL CUI: 26055239 furnizare 33192400-6 07.11.2022 65,000
unit stomatologic
DA31791033 COMUNA STEFAN CEL MARE CUI: 4278345 LUXTRANS SRL CUI: 14336419 furnizare 33192400-6 03.11.2022 5,800
compresor unit dent

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