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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297981 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 LIAMED SRL CUI: 10188824 furnizare 24951100-6 30.09.2026 4,600
crema conductoare fiziowarm pentru terapie tecar, 1000ml
DA41273997 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 LIAMED SRL CUI: 10188824 furnizare 44211110-6 30.09.2026 23,884
cabina izolata fonic de audiometrie
DA41288125 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 LIAMED SRL CUI: 10188824 furnizare 34913000-0 29.09.2026 4,332
senzor spo2 adult, reutilizabil , cablu adaptor pentru senzor spo2 masimo, buton plastic knob aeon
DA41291040 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 LIAMED SRL CUI: 10188824 furnizare 33192500-7 29.09.2026 1,996
eprubete plasmolifting pentru injectare prp 10 ml
DA41271431 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 LIAMED SRL CUI: 10188824 furnizare 34913000-0 29.09.2026 3,348
touchscreen philips efficia cm10 - pn ap ati
DA41270156 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 LIAMED SRL CUI: 10188824 furnizare 34913000-0 29.09.2026 4,604
piese de schimb pentru efficia cm10 - pn ap ati
DA41269845 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 LIAMED SRL CUI: 10188824 furnizare 34913000-0 29.09.2026 4,185
accu philips efficia cm 10 - oe - pn ap ati
DA41269784 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 LIAMED SRL CUI: 10188824 furnizare 42122000-0 29.09.2026 29,116
pompa nibp philips intellivue mx550 - pn ap ati
DA41288904 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 LIAMED SRL CUI: 10188824 furnizare 37442300-8 29.09.2026 2,993
roata kinetoterapie
DA41285391 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 LIAMED SRL CUI: 10188824 furnizare 34913000-0 29.09.2026 2,768
piese de schimb pentru electrocardiograf lumed 1201 sn: 12012201030
DA41282788 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 LIAMED SRL CUI: 10188824 servicii 50421000-2 29.09.2026 3,163
reparatie ecograf stationar fukuda denshi telus uf870ag sn:50000216
DA41281156 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 LIAMED SRL CUI: 10188824 furnizare 22993200-9 29.09.2026 900
hartie ekg sonoscape ie12 - 210x150mmx200 file (caroiata)
DA41274325 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 LIAMED SRL CUI: 10188824 furnizare 33141000-0 28.09.2026 2,115
pensa biopsie fara ac, acoperita, unica utilizare, 2.3mm, l1800mm,pensa biopsie fara ac,2.3mm, l2300
DA41272307 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LIAMED SRL CUI: 10188824 furnizare 22993200-9 28.09.2026 394
hartie termica monitoare, fv, top, 150mmx90mmx150 file
DA41268663 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 LIAMED SRL CUI: 10188824 furnizare 18425000-4 25.09.2026 1,199
centura de imobilizare pelvina, # 120cm; centura de imobilizare pelvina, # 110cm
DA41264256 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 LIAMED SRL CUI: 10188824 furnizare 33123200-0 25.09.2026 23,984
electrocardiograf mobil
DA41235409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 LIAMED SRL CUI: 10188824 servicii 50410000-2 25.09.2026 1,500
verificare punctuala
DA41263031 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 LIAMED SRL CUI: 10188824 furnizare 33195100-4 24.09.2026 79,920
monitor tof scan cu modul bis si nmt
DA41261676 SPITAL CUI: 4721239 LIAMED SRL CUI: 10188824 servicii 50421000-2 24.09.2026 9,600
achizitie contract service aparatura medicala 2026
DA41258560 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 LIAMED SRL CUI: 10188824 servicii 50421000-2 24.09.2026 1,020
reparatie aspirator chirurgical accuvac lite
DA41257237 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 LIAMED SRL CUI: 10188824 furnizare 33169000-2 24.09.2026 4,130
pensa disectie maryland - cmc cccaf (murariu), r.5359/15.09.2026
DA41227815 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 LIAMED SRL CUI: 10188824 furnizare 33124100-6 24.09.2026 32,338
aparat automat indice glezna brat cu 4 mansete
DA41247344 SPITALUL MUNICIPAL SALONTA CUI: 4287947 LIAMED SRL CUI: 10188824 furnizare 34913000-0 23.09.2026 13,150
system board ecograf ssi8000 sn: 0600635
DA41246153 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 LIAMED SRL CUI: 10188824 furnizare 34913000-0 23.09.2026 5,200
placa cpu btl -4000 premium si display lcd 7 - btl 4000 premium
DA41245912 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 LIAMED SRL CUI: 10188824 furnizare 31711140-6 23.09.2026 308
set 4 electrozi ecg tip cleste adult/set 6 electrozi ecg adult, tip para, d24mm-urgenta-

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