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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
DA41272418 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 OPTIMED SRL CUI: 1104239 furnizare 31512200-0 28.09.2026 2,340
bec halogen 6v 20w-sl6vd
DA41174283 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 OPTIMED SRL CUI: 1104239 furnizare 33141641-5 15.09.2026 1,500
probe tonometru icare ic100 / ic200
DA41065449 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 OPTIMED SRL CUI: 1104239 servicii 50313100-3 27.08.2026 1,895
reparatie imprimanta color epson
DA41051110 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 OPTIMED SRL CUI: 1104239 furnizare 33122000-1 26.08.2026 37,500
autorefractometru
DA41035927 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 OPTIMED SRL CUI: 1104239 furnizare 33731100-4 24.08.2026 1,260
lentile de contact terapeutice 0.00/8.4
DA40977151 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 OPTIMED SRL CUI: 1104239 furnizare 33122000-1 12.08.2026 1,000
probe tonometru icare ic100 / ic200
DA40979727 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 OPTIMED SRL CUI: 1104239 servicii 50421000-2 12.08.2026 1,966
reparatie combina oftalmologica is-600iii
DA40965032 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 OPTIMED SRL CUI: 1104239 furnizare 33731100-4 10.08.2026 2,100
lentile de contact terapeutice 0.00/8.4
DA40819693 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 OPTIMED SRL CUI: 1104239 servicii 50421000-2 14.07.2026 2,300
revizie tehnica echipamente oftalmologie
DA40803249 UM 0521 BUCURESTI CUI: 8372077 OPTIMED SRL CUI: 1104239 furnizare 33731100-4 13.07.2026 4,200
lentile oftalmologice
DA40774737 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 OPTIMED SRL CUI: 1104239 servicii 50400000-9 08.07.2026 1,450
servicii de mentenanta periodica a microscopului operator topcon oms-800 ref 24564
DA40775367 SPITALUL ORASENESC SEGARCEA CUI: 4332231 OPTIMED SRL CUI: 1104239 furnizare 33141641-5 07.07.2026 1,000
probe tonometru icare ic100 / ic200
DA40731193 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 OPTIMED SRL CUI: 1104239 furnizare 33731100-4 01.07.2026 420
lentile de contact terapeutice 0.00/8.4
DA40702926 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 OPTIMED SRL CUI: 1104239 furnizare 50421000-2 26.06.2026 400
reparatie tonometru icare ic100 / icare
DA40711594 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 OPTIMED SRL CUI: 1104239 furnizare 33122000-1 26.06.2026 13,872
lensmetru computerizat cl-300pl, cu imprimanta, topcon (jp)
DA40711795 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 OPTIMED SRL CUI: 1104239 furnizare 33122000-1 26.06.2026 89,760
myah, sistem pentru managementul miopiei si al sindromului de ochi uscat, topcon (jp)
DA40670585 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 OPTIMED SRL CUI: 1104239 furnizare 33122000-1 23.06.2026 9,050
trepan receptor, katena
DA40667693 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 OPTIMED SRL CUI: 1104239 furnizare 33122000-1 23.06.2026 8,500
trepan donor, katena
DA40646885 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 OPTIMED SRL CUI: 1104239 furnizare 33141641-5 19.06.2026 1,000
probe tonometru icare ic100 / ic200
DA40646601 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 OPTIMED SRL CUI: 1104239 furnizare 33731100-4 19.06.2026 1,050
lentile de contact terapeutice 0.00/8.4, lentile de contact terapeutice 8.6/0.00/13.8
DA40658801 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 OPTIMED SRL CUI: 1104239 furnizare 33124130-5 18.06.2026 500
probe tonometru icare ic100 / ic200
DA40528512 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 OPTIMED SRL CUI: 1104239 furnizare 33141641-5 02.06.2026 1,000
probe tonometru icare ic100 / ic200
DA40529352 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 OPTIMED SRL CUI: 1104239 furnizare 33140000-3 02.06.2026 50
set rola termica pentru rm
DA40517036 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 OPTIMED SRL CUI: 1104239 furnizare 33731100-4 29.05.2026 1,590
lentile de contact terapeutice 0.00/8.4
DA40324112 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 OPTIMED SRL CUI: 1104239 furnizare 33122000-1 07.05.2026 480
probe tonometru icare ic100 / ic200

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