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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
DA41296227 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 30.09.2026 1,012
filtru bacterian si viral de unica folosinta pentru spirometre pbf-100-g-m - compatibil piston, se
DA41258752 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 24.09.2026 38
gel ekg / ecg in flacon aplicator 1000 ml - transparent - prima/konix
DA41253959 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 24.09.2026 284
electrozi ekg de unica utilizare autoadezivi cu capsa 3m red dot 2228 - 50 buc
DA41206972 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 17.09.2026 1,026
pachet consumabile medicale dezinfectanti
DA41189285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 MEDISAL SRL CUI: 18958171 furnizare 33190000-8 16.09.2026 660
aspirator medical secretii 1,6 l/min, capacitate 1400 ml pentru cia suseni
DA41175824 COMUNA BAND CUI: 4323470 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 15.09.2026 495
pachet consumabile medicale
DA41185576 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 MEDISAL SRL CUI: 18958171 furnizare 33141320-9 15.09.2026 187
ace hipodermice sterile 25g 1 5/8 (0,5x 42mm) - portocaliu - 100 buc
DA41186338 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 15.09.2026 354
hartie monitor fetal 111mm x 100mm x 150 pagini - cms800g / comen c20 - lessa 2911103 gine
DA41128867 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 MEDISAL SRL CUI: 18958171 furnizare 33124100-6 08.09.2026 819
pulsoximetru de deget microlife oxy 200,manseta holter - adulti 25-35 cm - cms - ign0040 cpu
DA41127093 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 MEDISAL SRL CUI: 18958171 furnizare 44165100-5 08.09.2026 1,936
furtun nibp monitor functii vitale - ign0007
DA41099991 COMUNA CRISTESTI CUI: 4323357 MEDISAL SRL CUI: 18958171 furnizare 24455000-8 02.09.2026 789
pachet dezinfectanti
DA41045171 FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 MEDISAL SRL CUI: 18958171 furnizare 33100000-1 25.08.2026 58,425
echipamente medicale, consumabile si mobilier medical
DA41038343 COMUNA DITRAU CUI: 4367957 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 24.08.2026 114
pachet consumabile medicale
DA41036154 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 24.08.2026 2,487
pachet consumabile medicale
DA41028716 SPITALUL SOVATA - NIRAJ CUI: 28605975 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 21.08.2026 225
hartie ekg 210mm x 140mm, 140 coli,
DA41029507 COMUNA OJDULA CUI: 4404508 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 21.08.2026 777
pachet consumabile medicale
DA41009698 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 18.08.2026 909
filtru bacterian si viral de unica folosinta pentru spirometre pbf-100-g-m - compatibil piston, sens
DA40961203 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 10.08.2026 186
electrozi ekg de unica utilizare autoadezivi cu capsa 3m red dot 2228 - 50 buc
DA40959633 COMUNA CHIHERU DE JOS CUI: 4619183 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 07.08.2026 1,373
kit medical proiect sci2000
DA40886806 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 MEDISAL SRL CUI: 18958171 furnizare 33124131-2 27.07.2026 655
teste de urin cybow 11 - glu, pro, bld, ket, ph, sg, nit, leu, uro, bil, asa - 100 benzi
DA40873174 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 23.07.2026 7,691
consumabile medicale (rev.2)
DA40861795 SPITALUL MUNICIPAL TURDA CUI: 4287971 MEDISAL SRL CUI: 18958171 furnizare 33141320-9 22.07.2026 41
ace hipodermice sterile 18g 2 (1,2x50mm) - roz - 100 buc
DA40796537 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 MEDISAL SRL CUI: 18958171 furnizare 33124100-6 10.07.2026 170
peakflowmetru asmaplan - vitalograph 43602,filtru antibacterian antiviral de unica folosinta 30 mm p
DA40795586 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 MEDISAL SRL CUI: 18958171 furnizare 44423230-2 09.07.2026 655
scarita pentru sala de operatie cromat cu 2 trepte
DA40749051 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 MEDISAL SRL CUI: 18958171 furnizare 33140000-3 02.07.2026 183
furtun pentru aspiratoare medicale fazzini - set 2 buc scurt/lung - 05.00552

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