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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
DA41083584 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 02.09.2026 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA40925660 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 05.08.2026 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA40906040 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ATELIER TURBOSUFLANTE SRL CUI: 40996996 servicii 50511200-2 31.07.2026 5,372
Contract object: reconditionat turbosuflanta isuzu
DA40743144 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 03.07.2026 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA40523979 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 03.06.2026 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA40156673 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDICAL LOGISTIC MALL SRL CUI: 22672401 servicii 50511200-2 07.04.2026 64,600
Contract object: servicii de reparare si intretinere a instalatiei de producere oxigen
DA39971828 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ATELIER TURBOSUFLANTE SRL CUI: 40996996 servicii 50511200-2 10.03.2026 1,800
Contract object: reconditionat turbosuflanta dacia duster
DA39915226 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 04.03.2026 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA39679455 RAJA SA CUI: 1890420 AQUA SYSTEM PLUS SA CUI: 27067282 servicii 50511200-2 23.01.2026 270,000
Contract object: servicii intretinere si reparatii in postgarantie la instalatiile de clorinare a apei cu clor gazos
DA39669976 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 GB INDCO SRL CUI: 10421821 servicii 50511200-2 21.01.2026 168,000
Contract object: mentenanta lunara centrala producere oxigen
DA39616394 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 08.01.2026 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA39574423 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CHIRILA A IONUT PERSOANA FIZICA AUTORIZATA CUI: 41681872 servicii 50511200-2 18.12.2025 138,000
Contract object: servicii de reparare si de intretinere statie de oxigen
DA39327145 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDICAL LOGISTIC MALL SRL CUI: 22672401 servicii 50511200-2 19.11.2025 56,750
Contract object: servicii de reparare si intretinere a instalatiei de producere oxigen
DA39182282 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 04.11.2025 4,200
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA39174660 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ATELIER TURBOSUFLANTE SRL CUI: 40996996 servicii 50511200-2 30.10.2025 6,364
Contract object: reconditionat turbosuflanta van hool si vdl citea
DA38985075 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 03.10.2025 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA38775943 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 02.09.2025 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA38635430 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 04.08.2025 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA38446681 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 04.07.2025 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA38274085 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDICAL LOGISTIC MALL SRL CUI: 22672401 servicii 50511200-2 04.06.2025 36,700
Contract object: kit consumabile compresoare sck 20 - 10, sck 25 - 10, concentrator de oxigen
DA38245949 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 03.06.2025 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA38176914 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CHIRILA A IONUT PERSOANA FIZICA AUTORIZATA CUI: 41681872 furnizare 50511200-2 22.05.2025 5,542
Contract object: revizie compresoare aer comprimat 4000 h
DA38021016 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MIVO MEDTECH SRL CUI: 51118273 servicii 50511200-2 14.05.2025 2,100
Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog
DA37903728 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CHIRILA A IONUT PERSOANA FIZICA AUTORIZATA CUI: 41681872 servicii 50511200-2 15.04.2025 84,000
Contract object: servicii de reparare si de intretinere statie de oxigen
DA37870048 COMPANIA DE APA ARIES SA CUI: 20330054 WILO TRANS SRL CUI: 7476940 servicii 50511200-2 10.04.2025 20,337
Contract object: reparatie pompa wilo emu fa25.32d-248+fk202-4/27, seria 650421374

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