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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
DA39296519 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ANALITIC LABORATORY SRL CUI: 15455523 furnizare 42165000-3 15.11.2025 4,773
Contract object: condensator pentru pompa de vacuum
DA39260694 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42165000-3 13.11.2025 1,093
Contract object: oala de condens camera pentru sterilizatorul eryigit
DA39260739 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42165000-3 13.11.2025 1,093
Contract object: oala de condens jacketa compatibila cu sterilizator eryigit
DA38991259 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42165000-3 03.10.2025 4,980
Contract object: condensor pentru aparat de anestezie avance cs2
DA38905469 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42165000-3 19.09.2025 4,980
Contract object: condensor pentru aparat de anestezie avance cs2
DA38740086 UMNR02175 CUI: 4301383 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42165000-3 25.08.2025 2,186
Contract object: oala de condens camera pentru sterilizatorul eryigit
DA38699571 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42165000-3 14.08.2025 2,360
Contract object: kit reparatie oala condens getinge ge2612
DA37954841 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42165000-3 24.04.2025 7,000
Contract object: condensor pt aparat anestezie avance cs2
DA37945316 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42165000-3 22.04.2025 4,074
Contract object: condensor pentru aparat de anestezie avance cs2
DA37899029 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 42165000-3 15.04.2025 1,860
Contract object: oala de condens cu plutitor, cu montaj inclus.
DA37655891 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 servicii 42165000-3 14.03.2025 3,773
Contract object: reparatie aparat de anestezie avance cs2 prin inlocuire condensator
DA37527708 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42165000-3 21.02.2025 6,097
Contract object: condensator pentru aparat de anestezie avance cs2
DA37421185 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42165000-3 05.02.2025 1,367
Contract object: oala de condens camera pentru sterilizatorul eryigit
DA36586718 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 42165000-3 26.09.2024 1,840
Contract object: oala de condens cu plutitor dn 20
DA36356170 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 NICONSULTING TECHNICS SRL CUI: 18448164 servicii 42165000-3 28.08.2024 2,186
Contract object: oala de condens camera pentru sterilizatorul eryigit
DA36247893 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42165000-3 05.08.2024 2,186
Contract object: oala de condens camera pentru sterilizatorul eryigit
DA36132734 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42165000-3 15.07.2024 2,186
Contract object: oala de condens camera pentru sterilizatorul eryigit
DA35736324 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 42165000-3 17.05.2024 1,840
Contract object: oala de condens cu plutitor dn 20
DA35315008 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ATCON EXIM SRL CUI: 1585213 furnizare 42165000-3 21.03.2024 9,930
Contract object: baterie abur uscator imesa es55
DA34688273 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CONFORT SRL CUI: 3477560 furnizare 42165000-3 13.12.2023 15,806
Contract object: reparatii instalatie condens bucatarii
DA33959018 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42165000-3 07.09.2023 2,660
Contract object: set reparatie oala condens getinge
DA33686113 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 VANNES EUROPE SRL CUI: 33402187 furnizare 42165000-3 20.07.2023 1,954
Contract object: materiale sanitare (bloc alimentar)
DA31154825 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 GAMING TERM SRL CUI: 29002093 furnizare 42165000-3 09.08.2022 1,835
Contract object: kit oala de condens cu plutitor 3/4, cu montaj inclus
DA30761649 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 GAMING TERM SRL CUI: 29002093 furnizare 42165000-3 07.06.2022 4,430
Contract object: kit oala de condens cu plutitor 3/4, cu montaj inclus
DA30238432 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDICARE TECHNICS SA CUI: 12766347 furnizare 42165000-3 25.03.2022 2,630
Contract object: trapa de condens - valva pneumatica nv1 si nv9

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