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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
DA41223239 SPITALUL ORASENESC TGLAPUS CUI: 3695247 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33193222-1 21.09.2026 298
Contract object: cadru cadre medical medicale pentru mers din de aluminiu maner plastic reglabil pe inaltime
DA40906557 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 COMMUNITY DISTRIBUTION SRL CUI: 54962780 furnizare 33193222-1 30.07.2026 4,000
Contract object: scaun evacuare persoane cu dizabilitati
DA40900759 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 GLOBAL EQUIPMENTS SRL CUI: 26486690 furnizare 33193222-1 28.07.2026 7,600
Contract object: carucior fotoliu rulant scaun cu rotile, pliabil latime speciala 74 cm. otel sarcina maxima 120 kg
DA40838824 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 33193222-1 17.07.2026 298
Contract object: cadru ortopedic fix de mers medical din aluminiu cu manere de plastic reglabil pe inaltime
DA40757472 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 OFFICE & MORE SRL CUI: 18560868 furnizare 33193222-1 03.07.2026 579
Contract object: scaun de birou directorial ergonomic piele ecologica gri sustine 120 kg kring bokai
DA40737687 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 RATEHNO SIST SRL CUI: 12741890 furnizare 33193222-1 01.07.2026 300
Contract object: cadru de mers pacienti
DA40732059 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 DNS BIROTICA SRL CUI: 16310679 furnizare 33193222-1 01.07.2026 387
Contract object: scaun scaune profesional doctor de pentru laborator rotativ fara spatar labor negru
DA40616034 SPITAL ORASENESC URLATI CUI: 20794712 DNS BIROTICA SRL CUI: 16310679 furnizare 33193222-1 15.06.2026 190
Contract object: scaun scaune profesional doctor de pentru laborator rotativ fara spatar labor negru
DA40590212 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 33193222-1 10.06.2026 149
Contract object: cadru de mers fix pentru pacienti medical din aluminiu anodizat reglabil pe inaltime
DA40488553 SPITALUL MUNICIPAL ADJUD CUI: 4410690 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33193222-1 28.05.2026 238
Contract object: cadru cadre medical medicale pentru mers din de aluminiu maner plastic reglabil pe inaltime
DA40328428 SPITALUL ORASENESC HIRSOVA CUI: 4700791 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 33193222-1 08.05.2026 841
Contract object: materiale sanitare
DA40292531 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 33193222-1 04.05.2026 596
Contract object: cadru de mers cu 2 roti fixe fata pentru pacienti din aluminiu anodizat reglabil pe inaltime pliabil
DA40194163 SPITALUL ORASENESC CAMPENI CUI: 4331074 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33193222-1 17.04.2026 165
Contract object: cadru cadre medical medicale pentru mers din de aluminiu maner burete reglabil pe inaltime
DA40060306 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 VETRO DESIGN SRL CUI: 8409931 furnizare 33193222-1 24.03.2026 891
Contract object: cadru de mers pliabil din aluminiu cu miscare pas cu pas, jl913l
DA39962387 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 RATEHNO SIST SRL CUI: 12741890 furnizare 33193222-1 13.03.2026 240
Contract object: cadru de mers pacienti
DA39422471 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33193222-1 03.12.2025 894
Contract object: cadru cadre medical medicale pentru mers din de aluminiu maner plastic reglabil pe inaltime
DA39391858 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 SORIMED & DENTAL SRL CUI: 29444257 furnizare 33193222-1 27.11.2025 1,680
Contract object: cadru de mers pliabil, curbat, cu roti si sezut, ajustabil pe inaltime, din aluminiu
DA39380203 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 furnizare 33193222-1 26.11.2025 5,860
Contract object: cadru metalic cu sistem de angrenare scaun medical
DA38903524 SPITALUL ORASENESC HOREZU CUI: 2541266 DNS BIROTICA SRL CUI: 16310679 furnizare 33193222-1 19.09.2025 393
Contract object: materiale de intretinere
DA38814019 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33193222-1 05.09.2025 165
Contract object: cadru de mers pliabil
DA38723142 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 33193222-1 22.08.2025 449
Contract object: achizitie produse
DA38663416 SPITALUL MUNICIPAL MOTRU CUI: 5632555 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33193222-1 07.08.2025 476
Contract object: carje +cadre medicale pentru mers
DA38561517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 OVAVINCI SRL CUI: 31886668 furnizare 33193222-1 22.07.2025 1,720
Contract object: dispozitive tehnico-medicale - cabr gura humorului
DA38541517 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 33193222-1 17.07.2025 298
Contract object: cadru de mers cu 2 roti fixe fata pentru pacienti din aluminiu anodizat reglabil pe inaltime pliabil
DA38375939 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 DNS BIROTICA SRL CUI: 16310679 furnizare 33193222-1 19.06.2025 1,566
Contract object: scaun scaune profesional doctor de pentru laborator rotativ fara spatar labor negru

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