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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
DA41235188 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 OSTEOPHARM SRL CUI: 10367072 furnizare 33183100-7 22.09.2026 34,190
tije gamma
DA40995024 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 OSTEOPHARM SRL CUI: 10367072 furnizare 33183100-7 17.08.2026 440
placa 1/3 tubulara -6 gauri
DA40993907 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 14.08.2026 11,250
cuie gama
DA40772041 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 07.07.2026 5,200
proteza austin moore
DA40478191 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 27.05.2026 8,200
consumabile ortopedice
DA40330881 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 OSTEOPHARM SRL CUI: 10367072 furnizare 33183100-7 07.05.2026 14,929
pachet osteosinteza placi reconstructie si extremitati
DA40170757 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 14.04.2026 5,340
sistem gamma scurt
DA40148083 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 OSTEOPHARM SRL CUI: 10367072 furnizare 33183100-7 09.04.2026 330
placa 1/3 tubulara
DA40085788 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 OSTEOPHARM SRL CUI: 10367072 furnizare 33183100-7 26.03.2026 925
implanturi ortopedice placa ingusta cu gaura autocompresiva si 27 de suruburi de corticala
DA40018142 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 17.03.2026 16,590
complex gamma lung / sistem gamma scurt
DA39891804 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 OSTEOPHARM SRL CUI: 10367072 furnizare 33183100-7 25.02.2026 674
implanturi ortopedice set osteosinteza format din 1 surub si 6 brose
DA39768050 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 OSTEOPHARM SRL CUI: 10367072 furnizare 33183100-7 09.02.2026 385
placa 1/3 tubulara inox 6 gauri
DA39719345 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 27.01.2026 25
surub de maleola 4.5 mm
DA39719322 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 27.01.2026 156
surub spongie 4 mm
DA39719287 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 27.01.2026 525
suruburi de corticala autofiletante
DA39719243 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 27.01.2026 440
placa 1/3 tubulara
DA39666009 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 19.01.2026 8,900
sistem gamma scurt
DA39665992 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 19.01.2026 3,240
complex gamma lung
DA39566619 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 18.12.2025 5,340
sistem gamma scurt
DA39566686 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 17.12.2025 1,450
placa blocata distala de tibie
DA39449208 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 05.12.2025 25
surub de maleola 4.5 mm
DA39449268 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 05.12.2025 125
suruburi de corticala autofiletante
DA39449303 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 05.12.2025 156
surub spongie 4 mm
DA39449326 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 OSTEOPHARM SRL CUI: 10367072 furnizare 33183300-9 05.12.2025 55
placa 1/3 tubulara 7h
DA39402907 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 02.12.2025 1,170
proteza austin moore

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