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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
DA40739318 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 01.07.2026 600
Contract object: orteza mobila de genunchi formfit post-op
DA37412364 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 03.02.2025 940
Contract object: orteza pentru umar/brat | borty omoars
DA37018342 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 26.11.2024 1,100
Contract object: orteza pentru umar/brat | borty omoars
DA35885225 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 85111600-6 05.06.2024 580
Contract object: pachet spital
DA35767184 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 85111600-6 22.05.2024 1,250
Contract object: orteza de genunchi plus point 4
DA35767191 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 22.05.2024 700
Contract object: orteza de glezna bort taloxpress
DA34764107 UM 0521 BUCURESTI CUI: 8372077 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 21.12.2023 3,483
Contract object: orteza pentru sold
DA34477019 SPITALUL CLINIC DE URGENTA CUI: 4505332 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 10.11.2023 580
Contract object: orteza glezna/picior fixa | rebound air walker low top - marimea small (36-39)
DA34477039 SPITALUL CLINIC DE URGENTA CUI: 4505332 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 10.11.2023 580
Contract object: orteza glezna/picior fixa | rebound air walker low top - marimea medium (39.5-44)
DA34425246 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 02.11.2023 212
Contract object: orteza pentru tendonul rotulian
DA34425241 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 02.11.2023 150
Contract object: orteza pentru police pollex pro
DA34242739 SPITALUL MUNICIPAL SALONTA CUI: 4287947 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 13.10.2023 300
Contract object: orteza pentru umar/brat | omosat
DA33880183 SPITALUL CLINIC DE URGENTA CUI: 4505332 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 28.08.2023 570
Contract object: orteza mobila de genunchi innovator
DA33823882 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 16.08.2023 860
Contract object: orteza de glezna push ortho ankle brace aequi
DA33736464 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 31.07.2023 570
Contract object: orteza mobila de genunchi
DA33314832 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 23.05.2023 382
Contract object: orteza de glezna push ortho ankle brace aequi
DA33059740 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33196200-2 24.04.2023 352
Contract object: orteza mobila de genunchi | asymmetric
DA31772621 UNITATEA MILITARA NR02482 CUI: 4364594 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141700-7 04.11.2022 707
Contract object: materiale sanitare ortopedie, sustinatori plantari 3d gel, talonete city classic, talonete integrale
DA30884729 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 23.06.2022 505
Contract object: orteza mobila de genunchi innovator
DA30730249 UM 0521 BUCURESTI CUI: 8372077 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 31.05.2022 703
Contract object: orteza mobila de genunchi innovator
DA28633294 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 26.08.2021 764
Contract object: orteze glezne
DA27285612 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 28.01.2021 734
Contract object: orteza lobostat
DA27110428 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 21.12.2020 377
Contract object: orteza genunchi
DA26860020 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 19.11.2020 744
Contract object: orteze glezne
DA26653087 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 EUROMEDICA GRUP SRL CUI: 15935254 furnizare 33141720-3 23.10.2020 716
Contract object: orteza valcan

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