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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
DA38531963 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 24931230-0 16.07.2025 940
solutii pentru procesare automata
DA38519687 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354100-0 15.07.2025 2,000
filme radiologice 35/43 cm albastru
DA38503577 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354100-0 10.07.2025 2,520
filme radiologice primax rtg-g 35/35 cm
DA38486228 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 24931240-3 08.07.2025 470
solutii de developare automata
DA38486177 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354110-3 08.07.2025 3,150
filme radiologice 35/35 - verzi
DA38477962 SPITALUL ORASENESC PANCIU CUI: 4350408 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354100-0 08.07.2025 2,975
echipamente radiodiagnosticare
DA38479584 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354110-3 07.07.2025 1,575
film radiologic verde primax rtg-g 35/35 cm - ref.11389/04.07.2025, disp. tbc
DA38479822 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 24931240-3 07.07.2025 760
solutii pentru procesare manuala primax (revelator si fixator) - ref.11389/04.07.2025, disp. tbc
DA38475626 SPITALUL MUNICIPAL TURDA CUI: 4287971 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354000-9 07.07.2025 365
film radiologic verde primax rtg-g 35/43 cm
DA38470314 SPITALUL MUNICIPAL TURDA CUI: 4287971 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 24931240-3 07.07.2025 190
solutii pentru procesare automata primax roll-fix (fixator) - 40 litri solutie lucru
DA38470360 SPITALUL MUNICIPAL TURDA CUI: 4287971 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 24931230-0 07.07.2025 280
solutii pentru procesare automata primax roll-dev (revelator) - 40 litri solutie lucru
DA38470393 SPITALUL MUNICIPAL TURDA CUI: 4287971 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354000-9 07.07.2025 295
film radiologic verde primax rtg-g 30/40 cm
DA38389829 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354110-3 26.06.2025 3,400
filme radiologice verzi primax rtg-g 35x35 cm
DA38410510 SPITALUL ORASENESC PANCIU CUI: 4350408 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354110-3 25.06.2025 315
filme radiologice verzi primax rtg-g 35x35 cm
DA38376861 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354100-0 20.06.2025 7,300
filme radiologice primax rtg-g 35/43 cm
DA38368111 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354100-0 19.06.2025 1,825
filme radiologice verzi primax rtg-g 35x43 cm
DA38368120 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 33140000-3 19.06.2025 1,410
solutii pentru procesare automata
DA38320097 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 24931240-3 12.06.2025 760
solutii pentru procesare automata primax roll-fix (fixator) - 40 litri solutie lucru
DA38320176 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354110-3 12.06.2025 2,300
filme radiologice
DA38295673 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354000-9 10.06.2025 4,725
film radiologic verde primax rtg-g 35/35 cm
DA38281568 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354100-0 06.06.2025 4,380
filme radiologice primax rtg-g 35/43 cm
DA38276370 SPITALUL MUNICIPAL TURDA CUI: 4287971 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354000-9 05.06.2025 170
film radiologic verde primax rtg-g 24/30 cm
DA38276500 SPITALUL MUNICIPAL TURDA CUI: 4287971 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354000-9 05.06.2025 295
film radiologic verde primax rtg-g 30/40 cm
DA38276540 SPITALUL MUNICIPAL TURDA CUI: 4287971 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354000-9 05.06.2025 720
film radiologic verde primax rtg-g 35/43 cm
DA38246496 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 32354100-0 02.06.2025 2,095
filme radiologice (pentru sediul din buzau)

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