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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
DA41203329 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 33192000-2 18.09.2026 1,983
scaun recoltare verde
DA41203362 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 33192000-2 18.09.2026 1,240
masa tratament cu doua blaturi
DA40818489 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 18800000-7 16.07.2026 5,372
saboti piele
DA40695025 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 33100000-1 24.06.2026 909
omron tensiometru electronic m3 comfort
DA40684491 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 33100000-1 23.06.2026 6,198
aparat vizualizare vene
DA40546298 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39221000-7 04.06.2026 3,967
blender
DA40546310 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39221000-7 04.06.2026 1,818
kit de instalare robot curatat legume
DA40546326 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39221000-7 04.06.2026 1,983
masina de curatat cartofi profesionala 400kg/h-750w-380v-900 rotatii pe minut
DA40547435 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 39831240-0 04.06.2026 12,000
coada de mop plat de aluminiu +talpa cu maner albastru
DA40547451 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 39831240-0 04.06.2026 4,000
coada de mop plat de aluminiu +talpa cu maner galben
DA40547419 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 39831240-0 04.06.2026 4,000
coada de mop plat de aluminiu +talpa cu maner verde
DA39974824 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 30192153-8 10.03.2026 1,000
stampila
DA39889417 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39712100-7 25.02.2026 5,289
aparat de tuns philips series 5000 hc5632/15, acumulator, 90 min autonomie, negru
DA39889393 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39711310-5 25.02.2026 2,025
espressor automat
DA34093447 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VERSUS MED SRL CUI: 10648000 furnizare 33192100-3 29.09.2023 31,260
pat medical cu actionare mecanica
DA33395566 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 33123210-3 07.06.2023 22,000
suport ekg cu brat
DA33126637 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39711310-5 02.05.2023 2,000
zenius zn 100
DA32971208 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39711310-5 05.04.2023 2,000
zenius zn 100
DA31905529 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39512100-5 21.11.2022 8,910
cearsaf pat spital
DA31898638 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 33140000-3 16.11.2022 23,265
cearsaf pat spital
DA26338498 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 VERSUS MED SRL CUI: 10648000 furnizare 19520000-7 17.09.2020 1,800
achizitie rola folie pentru aparatul de incaltat - comanda ferma!
DA26205569 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 VERSUS MED SRL CUI: 10648000 furnizare 33772000-2 27.08.2020 2,900
capelina impregnata pentru igienizarea scalpului
DA25329505 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 39500000-7 19.03.2020 42,000
masca chirurgicala cu trei pliuri
DA25233225 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 19520000-7 10.03.2020 2,880
rola folie pentru aparatul de incaltat
DA25136465 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 VERSUS MED SRL CUI: 10648000 furnizare 19520000-7 27.02.2020 3,600
rola folie pentru aparatul de incaltat

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