Skip to content

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
DA41245150 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SIRAMED SRL CUI: 1572531 servicii 50324200-4 23.09.2026 4,965
Contract object: servicii de reparare si intretinere analizor mythic 22
DA41189640 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SIRAMED SRL CUI: 1572531 furnizare 33696100-6 16.09.2026 500
Contract object: seringi heparinate
DA41195804 SPITALUL ORASENESC CAMPENI CUI: 4331074 SIRAMED SRL CUI: 1572531 furnizare 34913000-0 16.09.2026 365
Contract object: tub waste pentru analizor mythic 60
DA41162397 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 SIRAMED SRL CUI: 1572531 furnizare 33124131-2 11.09.2026 1,350
Contract object: card de test pentru analizor de gaze sanguine epoc nxs
DA41098181 SPITALUL ORASENESC BARAOLT CUI: 4404320 SIRAMED SRL CUI: 1572531 furnizare 33696500-0 02.09.2026 684
Contract object: reactivi ptr zonci
DA41024582 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 SIRAMED SRL CUI: 1572531 servicii 50324200-4 21.08.2026 2,500
Contract object: revizie periodica anuala mythic 22ot / ct/al/60/70
DA40986976 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SIRAMED SRL CUI: 1572531 furnizare 33696100-6 13.08.2026 1,000
Contract object: seringi heparinate
DA40956266 SPITALUL ORASENESC BARAOLT CUI: 4404320 SIRAMED SRL CUI: 1572531 furnizare 33696200-7 07.08.2026 2,374
Contract object: reactivi pentru zonci
DA40952337 SPITALUL ORASENESC - TANDAREI CUI: 4365417 SIRAMED SRL CUI: 1572531 furnizare 50421000-2 06.08.2026 395
Contract object: manopera servicii de reparare si intretinere analizor mythic18/22/60/70/dh76 - interventii la cerere
DA40952109 SPITALUL ORASENESC - TANDAREI CUI: 4365417 SIRAMED SRL CUI: 1572531 furnizare 50324200-4 06.08.2026 2,450
Contract object: revizie periodica anuala mythic 22ot / ct/al/60/70
DA40888795 SPITALUL ORASENESC CAMPENI CUI: 4331074 SIRAMED SRL CUI: 1572531 furnizare 34913000-0 27.07.2026 750
Contract object: usa frontala mythic 22al
DA40827699 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 SIRAMED SRL CUI: 1572531 furnizare 34913000-0 15.07.2026 3,100
Contract object: piese
DA40815154 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SIRAMED SRL CUI: 1572531 furnizare 33696100-6 15.07.2026 500
Contract object: seringi heparinate
DA40803521 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 SIRAMED SRL CUI: 1572531 furnizare 33141300-3 10.07.2026 600
Contract object: microvacuete recoltare hemato 500 microlitri, cutie x 100 buc.
DA40794396 SPITALUL ORASENESC BARAOLT CUI: 4404320 SIRAMED SRL CUI: 1572531 furnizare 33696200-7 09.07.2026 1,572
Contract object: reactivi pentru zonci
DA40758740 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 SIRAMED SRL CUI: 1572531 furnizare 33124131-2 06.07.2026 4,200
Contract object: card de test pentru analizor de gaze sanguine epoc nxs si seringi heparinate
DA40709152 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 SIRAMED SRL CUI: 1572531 servicii 50421000-2 25.06.2026 6,795
Contract object: servicii de reparare si intretinere analizor orphee mythic 22 all
DA40690220 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 SIRAMED SRL CUI: 1572531 servicii 50421000-2 24.06.2026 5,980
Contract object: revizie periodica anuala mythic 22ot / ct/al/60/70
DA40664301 SPITALUL ORASENESC BARAOLT CUI: 4404320 SIRAMED SRL CUI: 1572531 furnizare 50421000-2 19.06.2026 5,285
Contract object: servicii de reparare analizor automat de coagulare zonci/sn: 136e + 1703035
DA40647539 SPITALUL ORASENESC CAMPENI CUI: 4331074 SIRAMED SRL CUI: 1572531 servicii 50421000-2 17.06.2026 3,151
Contract object: servicii de reparare analizor mythic 22al - sn: 300622-001263
DA40624557 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SIRAMED SRL CUI: 1572531 furnizare 33696100-6 17.06.2026 500
Contract object: seringi heparinate
DA40604360 SPITALUL ORASENESC BARAOLT CUI: 4404320 SIRAMED SRL CUI: 1572531 lucrari 33696200-7 15.06.2026 1,263
Contract object: reactivi pentru zonci
DA40531398 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 SIRAMED SRL CUI: 1572531 servicii 50324200-4 02.06.2026 2,990
Contract object: revizie periodica anuala aparat mythic 60
DA40409413 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SIRAMED SRL CUI: 1572531 furnizare 33696100-6 19.05.2026 1,500
Contract object: seringi heparinate
DA40393195 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 SIRAMED SRL CUI: 1572531 furnizare 33124131-2 14.05.2026 2,700
Contract object: card de test pentru analizor de gaze sanguine epoc nxs

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