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
DA41282956 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 44321000-6 29.09.2026 750
Contract object: cablu masa schmitz
DA40993110 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33184100-4 14.08.2026 28,100
Contract object: spacer de genunchi cu 2 antibiotice,proteza totala de sold anatomica,proteza totala de sold neciment
DA40828806 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 34312400-1 15.07.2026 1,500
Contract object: piston extensie picior masa de operatie
DA40812663 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 51400000-6 14.07.2026 1,000
Contract object: reparatie extensie picior masa de operatie
DA40720834 SPITALUL DE URGENTA PETROSANI CUI: 4374873 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 34913000-0 29.06.2026 6,000
Contract object: cablu universal motor electric conmed linvatec mc5057
DA40716804 SPITALUL MUNICIPAL LUPENI CUI: 4375054 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33697110-6 29.06.2026 650
Contract object: ciment ortopedic cu 2 antibiotice gentamicina vancomicina
DA40640806 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 31711530-7 16.06.2026 8,000
Contract object: pcb placa control valve pentru masa de operatie schmitz 60blk
DA40611030 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 31400000-0 12.06.2026 700
Contract object: acumulator
DA40587179 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 31400000-0 10.06.2026 7,600
Contract object: set acumulatori (4 buc) pentru masa de operatie schmitz 60blk
DA40587207 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 44165300-7 10.06.2026 450
Contract object: mufa de alimentare pentru masa operatie schmitz 60 blk
DA40573095 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 24590000-6 10.06.2026 1,284
Contract object: solutie vascoelastica intra articular-cingal
DA40512120 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33183200-8 29.05.2026 3,680
Contract object: tija necimentata cu cap femural / tija femurala (bl. op. ortop.)
DA40506762 SPITALUL DE URGENTA PETROSANI CUI: 4374873 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33190000-8 28.05.2026 20,120
Contract object: piese de schimb paturi ati
DA40453008 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33162200-5 25.05.2026 17,520
Contract object: retractor/ retractor hohmann
DA40449355 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 31400000-0 21.05.2026 3,800
Contract object: set acumulatori (4 buc)
DA40370999 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 24590000-6 13.05.2026 1,284
Contract object: supliment vascoelastic cingal
DA40234336 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33141770-8 23.04.2026 11,800
Contract object: spacer cu gentamicina si vancomicina pentru sold
DA40176205 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33141720-3 15.04.2026 15,400
Contract object: sistem pentru crioterapie si compresie
DA40143006 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 38820000-9 06.04.2026 17,050
Contract object: telecomanda pentru masa operatie schmitz 60 bl/modul incarcare
DA40111463 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 24590000-6 01.04.2026 1,284
Contract object: solutie vascoelastica intra articular-cingal -
DA40120750 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33141720-3 01.04.2026 116,000
Contract object: dispozitiv de mobilizare pasiva a articulatiei genunchiului si articulatiei soldului
DA40058198 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33184000-3 23.03.2026 42,900
Contract object: proteze ortopedice
DA40056681 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 33141770-8 23.03.2026 5,900
Contract object: spacer cu gentamicina si vancomicina pentru sold
DA40000606 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 servicii 50421000-2 13.03.2026 9,738
Contract object: reparatie - motor conmed pro6125
DA39945238 SPITALUL DE URGENTA PETROSANI CUI: 4374873 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 34913000-0 05.03.2026 30,470
Contract object: set acumulatori, placa de valve, placa de incarcare, kit senzori sectiune masa operatie

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