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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
DA40669730 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MEDICA Z 3 SRL CUI: 16314239 furnizare 33126000-9 22.06.2026 52,889
unit dentar v-930 voten cu accesorii(include compresor)-fmsb-sap i.
DA40669824 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MEDICA Z 3 SRL CUI: 16314239 furnizare 33126000-9 22.06.2026 16,526
simulator tip fantoma pt activ stomatologice voten-fmsb-sap i.
DA40003705 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 MEDICA Z 3 SRL CUI: 16314239 furnizare 33191000-5 13.03.2026 579
distilator apa
DA39474675 COMUNA BANEASA CUI: 5408818 MEDICA Z 3 SRL CUI: 16314239 furnizare 39150000-8 08.12.2025 61,150
pachet dotare centru comunitar
DA34008684 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MEDICA Z 3 SRL CUI: 16314239 furnizare 31711100-4 15.09.2023 3,800
placa electronica compatibila cu unit dentar v-930
DA33556915 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MEDICA Z 3 SRL CUI: 16314239 furnizare 33134000-8 29.06.2023 150
cresotin
DA33507744 PENITENCIARUL TULCEA CUI: 4321534 MEDICA Z 3 SRL CUI: 16314239 furnizare 33134000-8 22.06.2023 300
cresotin
DA33340391 COMUNA COMANA CUI: 7778337 MEDICA Z 3 SRL CUI: 16314239 furnizare 33130000-0 26.05.2023 1,496
trusa instrumentar stomatologic
DA33340268 COMUNA COMANA CUI: 7778337 MEDICA Z 3 SRL CUI: 16314239 furnizare 33191110-9 26.05.2023 8,067
autoclav cu imprimanta
DA33340226 COMUNA COMANA CUI: 7778337 MEDICA Z 3 SRL CUI: 16314239 furnizare 33126000-9 26.05.2023 16,135
unit dentar
DA30149416 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 MEDICA Z 3 SRL CUI: 16314239 servicii 39330000-4 14.03.2022 900
pachet protectie maini
DA30149084 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 MEDICA Z 3 SRL CUI: 16314239 servicii 18143000-3 14.03.2022 250
masti medicale pentru protectie cu elastic si 3 pliuri
DA30148933 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 MEDICA Z 3 SRL CUI: 16314239 servicii 31000000-6 14.03.2022 167
lampa uv mobila
DA30052379 ORASUL EFORIE CUI: 4617794 MEDICA Z 3 SRL CUI: 16314239 furnizare 33000000-0 01.03.2022 2,000
test antigen covid-19 ag test
DA29966190 ORASUL EFORIE CUI: 4617794 MEDICA Z 3 SRL CUI: 16314239 furnizare 33000000-0 16.02.2022 2,500
test antigen covid-19 ag test
DA29709576 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 MEDICA Z 3 SRL CUI: 16314239 furnizare 33000000-0 30.12.2021 1,260
bete de recolta pentru a lua esantioane
DA29709581 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 MEDICA Z 3 SRL CUI: 16314239 furnizare 33191000-5 30.12.2021 650
teste helix
DA29709587 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 MEDICA Z 3 SRL CUI: 16314239 furnizare 38433300-2 30.12.2021 7,150
sistem digital de masurare a gradului de igiena
DA26369973 COMUNA TINTESTI CUI: 4088227 MEDICA Z 3 SRL CUI: 16314239 furnizare 33000000-0 17.09.2020 300
termometru non contact
DA26333644 ORASUL EFORIE CUI: 4617794 MEDICA Z 3 SRL CUI: 16314239 furnizare 33000000-0 14.09.2020 8,150
atomizor/ nebulizator
DA25747830 SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 MEDICA Z 3 SRL CUI: 16314239 furnizare 33000000-0 09.06.2020 420
termometru non contact
DA25733819 SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 MEDICA Z 3 SRL CUI: 16314239 furnizare 33000000-0 04.06.2020 210
termometru non contact
DA25716590 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 MEDICA Z 3 SRL CUI: 16314239 furnizare 33000000-0 29.05.2020 500
termometru non contact
DA25700137 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 MEDICA Z 3 SRL CUI: 16314239 furnizare 18143000-3 27.05.2020 280
materiale / echipamente de protectie
DA25695958 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 MEDICA Z 3 SRL CUI: 16314239 servicii 33000000-0 27.05.2020 250
termometru non contact

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