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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
DA38079947 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 ITG ONLINE SRL CUI: 34198965 furnizare 43121400-1 12.05.2025 2,244
Contract object: pachet e808t+e805c+e806c+ep60+ec50 cap motor antrenare paleta 120mm burghiu 150mm acumulator 40v/6ah
DA37868003 SPITALUL ORASENESC MIOVENI CUI: 4318202 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 43121400-1 09.04.2025 110
Contract object: sonde cu varf tiemann ch10;ch12;ch14;ch16;ch18;ch20
DA36084358 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 43121400-1 08.07.2024 3,535
Contract object: set pentru aspiratie chirurgicala yankauer canula cu tub conector de 3,6 m 360 cm pentru drenaj
DA35099851 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 43121400-1 23.02.2024 330
Contract object: sonde cu varf tiemann ch10;ch12;ch14
DA33524304 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 ECOPROFI SERV SRL CUI: 27477770 furnizare 43121400-1 26.06.2023 1,525
Contract object: sonda temperaturi inalte pentru calandru
DA32072244 SPITAL ORASENESC URLATI CUI: 20794712 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 43121400-1 06.12.2022 156
Contract object: sonde cu varf tiemann ch10;ch12;ch14;ch16;ch18;ch20
DA30257347 SPITALUL ORASENESC NEHOIU CUI: 4088146 PANSIPROD DISTRIBUTIE SRL CUI: 32011857 furnizare 43121400-1 29.03.2022 1,977
Contract object: sonde foley / folley,seringa, seringi 20 ml;10ml;5ml; articole pentru perfuzii
DA29901151 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 PANSIPROD DISTRIBUTIE SRL CUI: 32011857 furnizare 43121400-1 07.02.2022 90
Contract object: sonde foley / folley b 2 cai ch20,
DA29676474 COMUNA SEMLAC CUI: 3518830 PREMIER SLICKLINE SA CUI: 37330237 lucrari 43121400-1 23.12.2021 46,800
Contract object: operatii de curatare sonda apa geotermala 4673 semlac cu echipamente slickline
DA29351194 SPITALUL MUNICIPAL CODLEA CUI: 4317550 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 43121400-1 23.11.2021 312
Contract object: sonde cu varf tiemann ;ch14;ch16;ch18;ch20
DA29254338 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 CRIO - 2 SRL CUI: 4414293 furnizare 43121400-1 15.11.2021 4,656
Contract object: sonde aspiratie traheale, sterile, cu linie radioopaca, dimensiuni ch 6-ch 24
DA28195912 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 MEDI-TECH BUSINESS SRL CUI: 5726838 furnizare 43121400-1 15.06.2021 5,200
Contract object: pachet 10 sonde diagnostic quadripolara + 1 cablu
DA27643054 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 43121400-1 25.03.2021 175
Contract object: sonde cu varf tiemann ch10;ch12;ch16;ch18;ch20
DA26049421 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 43121400-1 29.07.2020 285
Contract object: sonda / sonde endotraheale iot / intubatie orotraheala fara balonas
DA23470307 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 43121400-1 10.07.2019 891
Contract object: chiureta de aspiratie sau biopsie endometriala
DA21825782 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 GENODYNAMIC SRL CUI: 24994004 furnizare 43121400-1 26.11.2018 6,150
Contract object: sonde ureterale flexima
DA21033897 SPITALUL ORASENESC GAESTI CUI: 4279766 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 43121400-1 21.08.2018 828
Contract object: sonda foley / sonde foley cu 2 cai dimensiuni , ch16, ch18
DA20907754 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 STERIL ROMANIA SRL CUI: 12284240 furnizare 43121400-1 26.07.2018 329
Contract object: sonde alimentatie ch 6 verde

18 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