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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
DA37331403 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 TRIAMED SRL CUI: 19166951 furnizare 85111600-6 21.01.2025 225
Contract object: suport sustinere membrul superior
DA37002393 TEATRUL TOMCSA SANDOR CUI: 16398000 BENEFIC STAR MED SRL CUI: 37452501 furnizare 85111600-6 22.11.2024 205
Contract object: orteza glezna, fixa, imobilizare, cu suport plastic
DA36776860 SPITALUL ORASENESC STEI CUI: 5120377 BENEFIC STAR MED SRL CUI: 37452501 furnizare 85111600-6 23.10.2024 1,545
Contract object: orteza atele police si articulatia mainii - arh5021
DA35885225 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 85111600-6 05.06.2024 580
Contract object: pachet spital
DA35767184 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 85111600-6 22.05.2024 1,250
Contract object: orteza de genunchi plus point 4
DA34239222 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 TEHNORTOPRO SRL CUI: 21647671 furnizare 85111600-6 13.10.2023 170
Contract object: orteza lombostat - centura abdominala srt 115 - cia ii odobesti
DA33859605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 TEHNORTOPRO SRL CUI: 21647671 furnizare 85111600-6 25.08.2023 170
Contract object: orteza lombostat - centura abdominala srt 115
DA33286096 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 MEDEXPERT SRL CUI: 6832632 furnizare 85111600-6 22.05.2023 3,200
Contract object: orteza peroneala
DA25088012 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MED TEHNICA SRL CUI: 29837639 furnizare 85111600-6 20.02.2020 1,090
Contract object: orteza genunchi fixa, imobilizator genunchi 45cm
DA24515884 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MED TEHNICA SRL CUI: 29837639 furnizare 85111600-6 28.11.2019 130
Contract object: orteza lombosacrala - lombostat 26 cm
DA23658818 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 85111600-6 12.08.2019 486
Contract object: orteza glezna/picior fixa | rebound air walker
DA22443322 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MED TEHNICA SRL CUI: 29837639 furnizare 85111600-6 20.02.2019 154
Contract object: orteza lombosacrala - lombostat 32 cm
DA20937051 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 TEHNORTOPRO SRL CUI: 21647671 furnizare 85111600-6 31.07.2018 5,800
Contract object: orteza de genunchi-glezna-picior-bilateral+o pereche de ghete pentru dif. , nr. mai mare de 23.5 cm

13 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