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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
DA37028718 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 27.11.2024 15,767
Contract object: fistulina arteriala diacan/dializor high /acid citric 50%/linie de sange -/cartus cu pulbere
DA37016172 SPITALUL DE URGENTA PETROSANI CUI: 4374873 B BRAUN AVITUM SRL CUI: 23517392 furnizare 24962000-5 26.11.2024 705
Contract object: acid citric 50%-acid citric 50%-canistra de 10 litri cod 307
DA37009438 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181500-7 25.11.2024 5,580
Contract object: fistuline arteriale + venoase
DA37007363 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 25.11.2024 11,866
Contract object: solutie concentrata pt dializa sub forma de cartuse 650g- cartus solcart b 650 cod 836linie de sange
DA36949913 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181520-3 18.11.2024 4,004
Contract object: linie pompa simpla a/v dialog = dec 2024 prog hemo = fe 1813 / 14.11.2024
DA36943870 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181520-3 15.11.2024 16,318
Contract object: linie de sange - diastream a/v set for dialog bag to bag (classic) 7211509
DA36912085 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 12.11.2024 950
Contract object: solutie concentrata sub forma de cartuse 650 g = dec 2024 prog. hemo = fe 1768 / 11.11.2024
DA36912543 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181520-3 12.11.2024 1,885
Contract object: fistulina arteriala diacan pro 17g a/fistulina venoasa diacan 17g /fistulina 16 g venoasa /fistulina
DA36904166 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 B BRAUN AVITUM SRL CUI: 23517392 furnizare 24962000-5 12.11.2024 235
Contract object: acid citric 50%, bidon 10 l = prog hemo dec 2024 = fe 1751 / 08.11.2024
DA36904216 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 12.11.2024 120
Contract object: tiutol 5 l = prog. hemo dec 2024 = fe 1751 / 08.11.2024
DA36823841 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 05.11.2024 8,750
Contract object: solutie concentrata pt dializa sub forma de cartuse 650g- cartus solcart b 650 cod 836
DA36801713 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181520-3 30.10.2024 8,583
Contract object: linie de sange - diast. a/v s. f. dial. b. to b. w/rc w/i (premium) 7211511
DA36814879 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 30.10.2024 709
Contract object: solutie concentrata acida ca 1,75 concentrat acid sw139 cod 7524
DA36814923 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 30.10.2024 1,176
Contract object: acid citric 50%-acid citric 50%-canistra de 10 litri cod 307
DA36771133 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 23.10.2024 10,621
Contract object: dializor high flux 1.3 m2/linie de sange /concentrat acid sw381a/solutie concentrata acida ca 1,75 /
DA36772654 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181500-7 23.10.2024 125,130
Contract object: necesar materiale dializa noiembrie 2024 conform ofertei 9339
DA36750640 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181520-3 22.10.2024 1,335
Contract object: linie de sange - diastream a/v set for dialog bag to bag (classic) 7211509
DA36750748 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181520-3 22.10.2024 3,342
Contract object: dializor low flux 1.3 m2 / diacap pro 13l cod 720dl13g
DA36750844 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181400-6 22.10.2024 1,344
Contract object: cateter dializa cronica, dublu lumen, 12f, lungime 20 cm-haemocath signo v 1220 cod 7029685
DA36747511 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 21.10.2024 950
Contract object: solutie concentrata sub forma de cartuse 650 g = nov 2024 prog. hemo = fe 1667 / 17.10.2024
DA36640672 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 B BRAUN AVITUM SRL CUI: 23517392 servicii 50000000-5 09.10.2024 3,000
Contract object: servicii de intretinere si dezinfectie pentru statia de de apa din cadrul sectie de hemodializa
DA36607660 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 01.10.2024 709
Contract object: solutie concentrata acida ca 1,75 concentrat acid sw139 cod 7524
DA36587283 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 B BRAUN AVITUM SRL CUI: 23517392 furnizare 24962000-5 27.09.2024 118
Contract object: acid citric 50%, bidon 10 l = oct 2024 prog hemo = fe 1507 / 19.09.2024
DA36567737 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33692800-5 27.09.2024 8,750
Contract object: solutie concentrata pt dializa sub forma de cartuse 650g- cartus solcart b 650 cod 836
DA36568166 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181520-3 27.09.2024 12,016
Contract object: linie de sange - diast. a/v s. f. dial. b. to b. w/rc w/i (premium) 7211511

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