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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
DA37885463 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 10.04.2025 248
burete hemostatic
DA37624892 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33621200-1 11.03.2025 1,140
pudra hemostatica 3g
DA35634083 MUZEUL NATIONAL COTROCENI CUI: 4283686 ASCENSIS GRUP SRL CUI: 18335807 furnizare 18830000-6 29.04.2024 4,200
acoperitori pantofi (botosi) pentru vizitatorii m.n.c.
DA35531943 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 18.04.2024 248
burete hemostatic tip gelaspon, dimnesiune: 80 x 50 x 10mm
DA35207799 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 08.03.2024 248
burete hemostatic resorbabil steril tip equispon, gelaspon, etc-80 x 50 x10mm
DA35012117 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 12.02.2024 248
burete hemostatic equispon 8cm x 5cm x 1cm
DA34909169 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33621200-1 29.01.2024 1,140
pudra hemostatica 3g scrofalon
DA34796084 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 09.01.2024 413
equispon 8x5x10cm
DA34046343 CRESA GEAMANA CUI: 46311536 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141123-8 20.09.2023 32
recipiente/recipienti polipropilena galbene pt ace (deseuri taietoare-intepatoare) cresa geamana
DA33740511 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33621200-1 31.07.2023 760
pudra hemostatica 3g celuloza oxidata regenerata
DA33723839 SPITALUL ORASENESC BAICOI CUI: 2845265 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33621200-1 27.07.2023 1,520
pudra hemostatica 3g celuloza oxidata regenerata
DA33611787 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 10.07.2023 468
ceara de os (bonewax) 2,5g
DA33589148 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33621200-1 05.07.2023 760
pudra hemostatica 3g celuloza oxidata regenerata
DA33412492 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 09.06.2023 234
ceara de os (bonewax) 2,5g
DA33397809 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 07.06.2023 156
ceara de os (bonewax) 2,5g
DA33378975 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33621200-1 31.05.2023 760
pudra hemostatica 3g celuloza oxidata regenerata
DA33374516 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33772000-2 31.05.2023 3,450
campuri sterile
DA33266386 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 17.05.2023 78
ceara de os (bonewax) 2,5g
DA33244580 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33621200-1 17.05.2023 1,140
pudra hemostatica 3g celuloza oxidata regenerata
DA33247317 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 16.05.2023 300
celuloza oxidata regenerata cu efect hemostatic 2g
DA33236930 SPITALUL MUNICIPAL SEBES CUI: 4331210 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 12.05.2023 206
burete hemostatic equispon 8cm x 5cm x 1cm
DA33186056 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33140000-3 11.05.2023 860
fluturas (set recoltare pentru vacutainer) cu ac si adaptor luer pentru vacutainer greenline
DA33180727 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33621200-1 08.05.2023 1,140
pudra hemostatica 3g celuloza oxidata regenerata
DA33166550 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33771000-5 05.05.2023 1,050
rola cearceaf hartie 60cm x 100m
DA33176602 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 ASCENSIS GRUP SRL CUI: 18335807 furnizare 33141127-6 05.05.2023 1,200
pudra hemostatica equicel 2g celuloza oxidata regenerata

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