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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
DA41217886 COMUNA FIBIS CUI: 16587476 IRUM SA CUI: 1235170 furnizare 42141410-6 21.09.2026 38,440
Contract object: troliu hidraulic
DA41011919 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 DIGITAL SEO RESULTS SRL CUI: 32763531 furnizare 42141410-6 20.08.2026 279
Contract object: carucior liza tip troliu de pentru transport butelii de oxigen medical 10 litri -produs avizat
DA41009238 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 18.08.2026 14,140
Contract object: troliu/ carucior medicatie si tratament de interventie urgente din abs cu 6 sertare raft glisant
DA40982945 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 14.08.2026 1,620
Contract object: troliu mobil pentru ekg
DA40932752 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 DELTA MOBIL SRL CUI: 16849062 furnizare 42141410-6 04.08.2026 49,297
Contract object: winch de tragere cabestan cu motor termic
DA40910480 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 CARTO - PLAST SRL CUI: 22847422 furnizare 42141410-6 30.07.2026 1,850
Contract object: comanda ferma - carucior electrocardiograf cu brat pt cablu ecg / carucior ekg
DA40878121 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 24.07.2026 2,020
Contract object: troliu medicatie si tratament de interventie urgente din abs cu 6 sertare raft glisant
DA40835889 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 16.07.2026 1,990
Contract object: troliu medicatie si tratament de interventie urgente din abs cu 6 sertare raft glisant
DA40797905 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 42141410-6 09.07.2026 363
Contract object: troliu electric detoolz dz-c262, 450 w, 250 kg, fir 3 mm
DA40789478 SPITALUL MUNICIPAL SALONTA CUI: 4287947 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 09.07.2026 3,980
Contract object: carucior troliu medical urgente 750x475x920 mm cu stativ perfuzie suport tub oxigen pskr054-et pmd
DA40774750 UNITATEA MILITARA 01616 CUI: 16663549 EMUDDING SRL CUI: 42609840 furnizare 42141410-6 07.07.2026 1,500
Contract object: troliu electric auto emd winch 13000lbs (5897kg), 12v, plasma (cablu) sintetic 26 m x 9.5 mm
DA40743141 UNITATEA MILITARA 02145 C-TA CUI: 4304630 TRITON SRL CUI: 7424364 furnizare 42141410-6 06.07.2026 124
Contract object: troliu manual hardo sarcina lucru 900 kg cu cablu d-5.0 mm l-20 m carlig si siguranta energo
DA40740933 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42141410-6 02.07.2026 436
Contract object: carucior liza tip troliu de pentru transport butelie butelii de oxigen medical 40l 40 l litri
DA40681996 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 23.06.2026 1,990
Contract object: carucior tratament - adv1534605
DA40635121 CERONAV CUI: 15566688 VERTIQUAL ENGINEERING SRL CUI: 25792968 furnizare 42141410-6 18.06.2026 7,030
Contract object: r-crew 300
DA40617880 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 furnizare 42141410-6 12.06.2026 1,300
Contract object: troliu butelie de oxigen - o butelie 5 l
DA40576448 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 PRIMERA MED TECHNOLOGY SRL CUI: 18858660 furnizare 42141410-6 09.06.2026 2,065
Contract object: troliu compatibil electrocardiograf cardiofax 3350 nihon kohden
DA40554018 SPITALUL MUNICIPAL MORENI CUI: 4206896 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 04.06.2026 1,990
Contract object: carucior troliu medical urgente 750x475x920 mm cu stativ perfuzie suport tub oxigen pskr054-et pbxb
DA40543695 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 04.06.2026 1,990
Contract object: carucior troliu medical urgente 750x475x920 mm cu stativ perfuzie suport tub oxigen pskr054-et pbxb
DA40471589 COMUNA JIJILA CUI: 4508690 FUTURE SOLUTIONS SRL CUI: 20441710 furnizare 42141410-6 25.05.2026 255
Contract object: troliu pentru statia de epurare - comuna jijila
DA40437011 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 20.05.2026 5,294
Contract object: achizitie directa
DA40433453 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 20.05.2026 1,620
Contract object: troliu suport mobil cu cos pentru ecg ekg monitor pacienti cu roti 47x42x79 cm cadru aluminiu italia
DA40405672 TRANSPORT URBAN SINAIA SRL CUI: 21610575 TOTAL BLUE IMPEX SRL CUI: 18065665 furnizare 42141410-6 15.05.2026 93,627
Contract object: scule atelier instalatii pe cablu
DA40392219 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 15.05.2026 1,555
Contract object: carucior lenjerie pskh027
DA40314433 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42141410-6 06.05.2026 11,940
Contract object: carucior troliu medical urgente 750x475x920 mm cu stativ perfuzie suport tub oxigen

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