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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
DA39153375 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 DAR FOOD SOLUTIONS SRL CUI: 30078800 furnizare 33945000-6 27.10.2025 37,900
Contract object: tava frigider mortuar + carucior elevator hidraulic
DA36949835 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 33945000-6 18.11.2024 127,000
Contract object: frigider morga penbtru 2 locuri cu acces lateral, cu carucior elevator hidraulic pentru incarcare la
DA36819510 SPITALUL MUNICIPAL CARACAL CUI: 4395086 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 33945000-6 30.10.2024 108,010
Contract object: camera frigorifica (frigider mortuar) cu 6 compartimente+elevator-adv1452383
DA36619197 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 SOLVIAMED SRL CUI: 37127233 furnizare 33945000-6 03.10.2024 119,000
Contract object: camera frigorifica decedati 3 posturi suprapuse
DA35003210 SPITALUL ORASENESC SEGARCEA CUI: 4332231 SARAH DSF MEDICAL SRL CUI: 36274791 furnizare 33945000-6 09.02.2024 1,190
Contract object: maner frigider morga
DA34336518 MUNICIPIUL SALONTA CUI: 4593423 MULTI LAB SRL CUI: 15537534 furnizare 33945000-6 25.10.2023 90,520
Contract object: camera frigorifica 2 corpuri_ 2 sicrie
DA32505430 SPITALUL MUNICIPAL BLAJ CUI: 4934679 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33945000-6 06.02.2023 67,226
Contract object: frigider mortuar 3 locuri cu o singura usa de acces
DA32084770 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 DUMION FRIG SRL CUI: 34249767 servicii 33945000-6 07.12.2022 1,570
Contract object: reparatie camera frigorifica mortuara / prosectura conform deviz nr.49
DA30873529 SPITALUL MUNICIPAL VULCAN CUI: 4469019 VERAMITECH SRL CUI: 26755674 furnizare 33945000-6 23.06.2022 39,250
Contract object: frigider mortuar dublu
DA29419137 ORAS LIPOVA CUI: 3519224 AIR HVAC COOL SRL CUI: 16875550 lucrari 33945000-6 03.12.2021 16,699
Contract object: achizitie lucrari de amenajare camera frigorifica refrigerare
DA28889303 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 33945000-6 30.09.2021 48,500
Contract object: frigider mortuar cu 2 posturi si incarcare laterala
DA27036385 SPITALUL MUNICIPAL CUI: 4568152 SOLVIAMED SRL CUI: 37127233 furnizare 33945000-6 11.12.2020 59,600
Contract object: incinta frigorifica mortuara
DA25584958 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 FRIOTERM ECOSTAR SRL CUI: 35839391 lucrari 33945000-6 11.05.2020 15,347
Contract object: frigider tip camera pentru morga.
DA24329895 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SOLVIAMED SRL CUI: 37127233 furnizare 33945000-6 08.11.2019 79,000
Contract object: camera mortuara
DA23641574 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 MEDICAL LOGISTIC MALL SRL CUI: 22672401 furnizare 33945000-6 08.08.2019 79,000
Contract object: frigider mortuar cu 3 locuri si 3 usi, cu deschidere laterala
DA23512840 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 33945000-6 22.07.2019 58,000
Contract object: frigider mortuar cu 3 locuri, model smc 40/0300-s
DA20473704 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 MAROM SERVICE SRL CUI: 6979014 servicii 33945000-6 30.05.2018 3,897
Contract object: inlnlocuire tablou electronic de comanda si control anatomie patologica

17 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