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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
DA41004477 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TURAMED SRL CUI: 24583793 servicii 33157810-6 19.08.2026 12,500
mentenanta compresor gardner denver - statia de oxigen o15 oxywise
DA40207271 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TURAMED SRL CUI: 24583793 servicii 33157810-6 21.04.2026 8,200
mentenanta compresor gardner denver - statia de oxigen o15 oxywise
DA39896196 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TURAMED SRL CUI: 24583793 furnizare 33157810-6 26.02.2026 5,450
mentenanta compresor gardner denver - statia de oxigen o15 oxywise
DA39458910 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TURAMED SRL CUI: 24583793 servicii 33157810-6 05.12.2025 6,000
revizie compresor gardner denver - statia de oxigen o15 oxywise
DA39138427 COMUNA SAVADISLA CUI: 4889497 TURAMED SRL CUI: 24583793 furnizare 33182240-3 23.10.2025 5,600
furnizare electrozi pentru defibrilator
DA38946885 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TURAMED SRL CUI: 24583793 servicii 33157810-6 25.09.2025 4,500
revizie compresor gardner denver - statia de oxigen o15 oxywise
DA38127836 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TURAMED SRL CUI: 24583793 furnizare 33157810-6 16.05.2025 12,800
revizie compresor gardner denver
DA37686885 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TURAMED SRL CUI: 24583793 furnizare 33157810-6 18.03.2025 4,300
revizie compresor gardner denver
DA36299451 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TURAMED SRL CUI: 24583793 furnizare 33157810-6 14.08.2024 4,300
revizie compresor gardner denver
DA35742294 UM 02454 CUI: 5399442 TURAMED SRL CUI: 24583793 servicii 50400000-9 20.05.2024 2,000
servicii verificare aparatura medicala
DA35309422 SPITALUL ORASENESC BECLEAN CUI: 4512208 TURAMED SRL CUI: 24583793 furnizare 39143112-4 20.03.2024 8,400
saltea pentru targa pacient model ntrc sd 04, gokler, turcia
DA35246766 COMUNA SAVADISLA CUI: 4889497 TURAMED SRL CUI: 24583793 furnizare 33182100-0 13.03.2024 11,200
furnizare cutii pentru defibrilatoare
DA34858594 SPITALUL ORASENESC ALESD CUI: 4348890 TURAMED SRL CUI: 24583793 furnizare 33157810-6 18.01.2024 200,000
statie de producere oxigen model o15, oxywise - slovacia
DA34662748 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 TURAMED SRL CUI: 24583793 furnizare 33192130-2 11.12.2023 7,200
panou asistenta pentru pat ati plex excellent ex 41-h35
DA34590555 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 TURAMED SRL CUI: 24583793 furnizare 33192130-2 29.11.2023 6,830
telecomanda pat spital ple le41-h15 si panou asistenta pentru pat ati proma reha
DA33791664 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 TURAMED SRL CUI: 24583793 furnizare 33192130-2 08.08.2023 7,750
panou asistenta pentru pat ati plex excellent ex 41-h35
DA33730202 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 TURAMED SRL CUI: 24583793 servicii 50421000-2 27.07.2023 2,150
servicii reparare si verificare aparatura medicala
DA33291707 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 TURAMED SRL CUI: 24583793 furnizare 33195100-4 18.05.2023 17,600
monitor pacient functii vitale
DA33022312 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TURAMED SRL CUI: 24583793 furnizare 33161000-6 18.04.2023 12,000
ansa rezectie olympus bipolar
DA32790028 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 TURAMED SRL CUI: 24583793 furnizare 39143112-4 14.03.2023 650
saltea (sectiune sezut) pentru pat nasteri model jmm-02
DA32624842 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TURAMED SRL CUI: 24583793 furnizare 33161000-6 23.02.2023 3,200
teaca rezectoscop bipolar olympus
DA32508023 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TURAMED SRL CUI: 24583793 furnizare 33161000-6 10.02.2023 13,392
anse rezectie olympus
DA32328283 COMUNA SAVADISLA CUI: 4889497 TURAMED SRL CUI: 24583793 furnizare 33100000-1 04.01.2023 181,447
echipamente medicale
DA31861564 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TURAMED SRL CUI: 24583793 furnizare 33162200-5 14.11.2022 13,392
anse olympus
DA31701664 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TURAMED SRL CUI: 24583793 furnizare 33193120-6 27.10.2022 2,010
scaun cu rotile transport pacient pliabil

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