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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
DA41249162 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NEWMEDICS COM SRL CUI: 16020624 furnizare 42913500-4 24.09.2026 1,650
Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala
DA41228616 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 NEWMEDICS COM SRL CUI: 16020624 servicii 98390000-3 21.09.2026 969
Contract object: verificare spirometru vyntus-spiro,sn 567737
DA41086403 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 NEWMEDICS COM SRL CUI: 16020624 furnizare 24111500-0 01.09.2026 4,100
Contract object: gaz dlco
DA40965205 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 NEWMEDICS COM SRL CUI: 16020624 furnizare 33124110-9 11.08.2026 30,680
Contract object: achizitie spirometru vyaire,carefusion jaeger-germania-
DA40884286 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 NEWMEDICS COM SRL CUI: 16020624 furnizare 33157400-9 28.07.2026 7,800
Contract object: gas dlco gas 0.3% co, 0,3% ch4, 0,3% c2h2 19% o2 rest n2, 10l cu butelie de 10 litri
DA40873178 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NEWMEDICS COM SRL CUI: 16020624 furnizare 33157400-9 24.07.2026 3,900
Contract object: gas dlco gas 0.3% co, 0,3% ch4, 0,3% c2h2 19% o2 rest n2, 10l cu butelie de 10 litri
DA40873344 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NEWMEDICS COM SRL CUI: 16020624 furnizare 33157400-9 24.07.2026 3,380
Contract object: pressure regulator 200 bar comensated test gas
DA40868041 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NEWMEDICS COM SRL CUI: 16020624 furnizare 33195000-3 22.07.2026 268,000
Contract object: sistem principal: vyntus body
DA40829556 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 NEWMEDICS COM SRL CUI: 16020624 furnizare 42913500-4 16.07.2026 3,300
Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala
DA40705707 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 NEWMEDICS COM SRL CUI: 16020624 furnizare 42913500-4 26.06.2026 5,500
Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala
DA40700053 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 NEWMEDICS COM SRL CUI: 16020624 furnizare 24111500-0 25.06.2026 4,100
Contract object: gaz dlco
DA40688932 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 NEWMEDICS COM SRL CUI: 16020624 furnizare 42913500-4 23.06.2026 5,500
Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala
DA40681877 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NEWMEDICS COM SRL CUI: 16020624 furnizare 50421000-2 23.06.2026 450
Contract object: sample line connector -diffrt gaz analyzer
DA40634295 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NEWMEDICS COM SRL CUI: 16020624 furnizare 42913500-4 17.06.2026 2,750
Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala pr int 1.2.1
DA40529479 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NEWMEDICS COM SRL CUI: 16020624 servicii 50421000-2 02.06.2026 1,370
Contract object: verificare spirometru vyntus si masterscreen body/diff
DA40476348 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 NEWMEDICS COM SRL CUI: 16020624 furnizare 50421000-2 27.05.2026 240
Contract object: verificare oscilometru vyntus ios eu
DA40368002 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NEWMEDICS COM SRL CUI: 16020624 furnizare 24111500-0 12.05.2026 4,100
Contract object: gas dlco + taxa reincarcare butelie
DA40230504 SPITALUL CLINIC COLTEA CUI: 4192960 NEWMEDICS COM SRL CUI: 16020624 furnizare 42913500-4 23.04.2026 550
Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala
DA40167293 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 NEWMEDICS COM SRL CUI: 16020624 furnizare 24111500-0 09.04.2026 4,100
Contract object: gas dlco + taxa reincarcare butelie
DA40164222 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 NEWMEDICS COM SRL CUI: 16020624 furnizare 33157100-6 09.04.2026 1,010
Contract object: masti oronazale fisher&paykel simplus marimea l
DA40043866 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 NEWMEDICS COM SRL CUI: 16020624 furnizare 33157100-6 20.03.2026 2,860
Contract object: masti oronazale fisher&paykel simplus marimea s/m/electrozi 715 electrozi neuroline
DA40038763 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NEWMEDICS COM SRL CUI: 16020624 furnizare 33000000-0 19.03.2026 2,748
Contract object: piese cotite si reductie
DA40030701 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 NEWMEDICS COM SRL CUI: 16020624 furnizare 33124130-5 18.03.2026 792
Contract object: centuri poligraf nox medical marimea s/centuri poligraf nox medical marimea m
DA40015431 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 NEWMEDICS COM SRL CUI: 16020624 furnizare 42913500-4 17.03.2026 5,500
Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala
DA39983173 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NEWMEDICS COM SRL CUI: 16020624 furnizare 24111500-0 11.03.2026 4,100
Contract object: gas dlco + taxa reincarcare butelie

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