Skip to content

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
DA39139182 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 38114000-7 23.10.2025 142
Contract object: sonda dubla terminatie, dreapta, diametru 1.0mm, lungime 145mm bn104r ae
DA36496042 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38114000-7 13.09.2024 44,450
Contract object: sonda m5s-d noua
DA36496066 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38114000-7 13.09.2024 22,500
Contract object: sonda 3sc-rs noua
DA36282752 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 ZENIT SRL CUI: 14215956 furnizare 38114000-7 09.08.2024 995
Contract object: traductor simrad
DA31431937 INSTITUTUL CLINIC FUNDENI CUI: 4204003 STERIL ROMANIA SRL CUI: 12284240 furnizare 38114000-7 21.09.2022 900
Contract object: sonde nasogastrice / gastroduodenale / duodenale levin ch 6, ch 8, ch 10, ch 12, ch 14, ch 16
DA26448790 SPITALUL CLINIC MUNICIPAL CUI: 4547117 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 38114000-7 28.09.2020 26,853
Contract object: sonda 4v1c - acuson x600
DA25760764 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 LIAMED SRL CUI: 10188824 furnizare 38114000-7 10.06.2020 34,518
Contract object: sonda convexa
DA22397930 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 DUTCHMED SRL CUI: 2456853 furnizare 38114000-7 14.02.2019 3,320
Contract object: varf sonda audiometrie + filtru acustic
DA21927943 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 NAVTRON SRL CUI: 11098746 furnizare 38114000-7 06.12.2018 27,889
Contract object: svp sound velocimetru (profilator al vitezei sunetului in apa) - 1 buc

9 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