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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
DA34563307 SPITALUL ORASENESC CAMPENI CUI: 4331074 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 27.11.2023 1,320
Contract object: periute prelevari secrett cervex brush - tip bradut
DA32821620 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 20.03.2023 1,838
Contract object: periute chirurgicale medi scrubdry sterile
DA32438745 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 29.01.2023 1,225
Contract object: periute chirurgicale medi scrubdry sterile
DA29794217 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 20.01.2022 919
Contract object: periute chirurgicale medi scrubdry sterile
DA29115007 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 28.10.2021 9,800
Contract object: periute chirurgicale
DA28851733 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FEROMED BUSINESS SRL CUI: 24752078 furnizare 33698000-9 28.09.2021 950
Contract object: periute prelevari secrett cervex brush - tip bradut
DA28368829 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 13.07.2021 26,730
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine
DA28165847 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 33742000-3 10.06.2021 3,713
Contract object: periute mediscrub
DA27608057 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 19.03.2021 11,880
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine
DA27565383 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 15.03.2021 9,653
Contract object: periute chirurgicale
DA27436369 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 22.02.2021 5,940
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine
DA27292650 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 27.01.2021 5,940
Contract object: periute chirurgicale medi scrub iodine sau clorherxidin
DA26983363 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 07.12.2020 7,425
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine
DA26938362 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FEROMED BUSINESS SRL CUI: 24752078 furnizare 33698000-9 02.12.2020 4,950
Contract object: periute chirurgicale medi scrub clorherxidine
DA26819044 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 16.11.2020 3,960
Contract object: periute chirurgicale
DA26235233 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FEROMED BUSINESS SRL CUI: 24752078 furnizare 33698000-9 02.09.2020 9,000
Contract object: periute chirurgicale medi scrub clorherxidine
DA26061371 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 31.07.2020 1,980
Contract object: periute chirurgicale iodine
DA26041433 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 28.07.2020 18,563
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine
DA25917433 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FEROMED BUSINESS SRL CUI: 24752078 furnizare 33698000-9 09.07.2020 490
Contract object: perii prelevare secretii
DA25600770 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 13.05.2020 14,850
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine
DA25368340 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FEROMED BUSINESS SRL CUI: 24752078 furnizare 33698000-9 27.03.2020 5,440
Contract object: periute chirurgicale medi scrub clorherxidine
DA25224096 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 09.03.2020 7,425
Contract object: periute chirurgicale
DA25164968 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FEROMED BUSINESS SRL CUI: 24752078 furnizare 33698000-9 04.03.2020 5,746
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine
DA25086350 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 20.02.2020 5,198
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine
DA24977892 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FEROMED BUSINESS SRL CUI: 24752078 furnizare 39224200-0 06.02.2020 4,455
Contract object: periute chirurgicale medi scrub iodine sau clorherxidine

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