Skip to content

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
DA34707181 SPITALUL DE PEDIATRIE CUI: 4318075 LAMA-MED SRL CUI: 26136740 furnizare 32354110-3 15.12.2023 6,500
Contract object: filme laser konica minolta 25x30cm ; filme laser konica minolta 35x43cm
DA34707016 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 32354110-3 15.12.2023 1,100
Contract object: filme laser konica minolta 20x25 cm
DA33971050 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 servicii 34913000-0 11.09.2023 1,500
Contract object: kit revizie saturno 180
DA33971146 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 furnizare 33140000-3 11.09.2023 500
Contract object: cupe ser pentru analizor saturno 180
DA33533965 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 furnizare 34913000-0 27.06.2023 4,500
Contract object: computer analizor saturno 180
DA32976090 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 servicii 34913000-0 06.04.2023 1,500
Contract object: kit revizie saturno 180
DA32795530 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 furnizare 33140000-3 17.03.2023 500
Contract object: cupe ser pentru analizor saturno 180
DA32697263 SPITALUL DE URGENTA PETROSANI CUI: 4374873 LAMA-MED SRL CUI: 26136740 furnizare 33696600-1 02.03.2023 8,209
Contract object: reactivi electroforeza
DA32511085 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 06.02.2023 760
Contract object: stripuri analizor uriscan pro 2
DA32356407 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 11.01.2023 1,520
Contract object: stripuri analizor uriscan pro 2
DA32118431 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 09.12.2022 1,060
Contract object: caseta teste uriscan super +
DA31815443 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 servicii 34913000-0 08.11.2022 2,500
Contract object: kit revizie saturno 180
DA31731890 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 27.10.2022 608
Contract object: stripuri urina uriscan
DA31559642 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 06.10.2022 530
Contract object: caseta teste uriscan super +
DA31320253 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 furnizare 33140000-3 06.09.2022 500
Contract object: cupe ser pentru analizor saturno 180
DA31310965 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 furnizare 34913000-0 06.09.2022 1,800
Contract object: revizie saturno 180
DA31280682 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 31.08.2022 608
Contract object: stripuri urina uriscan
DA31084364 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 32354110-3 27.07.2022 3,900
Contract object: filme radiologice
DA31023267 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 LAMA-MED SRL CUI: 26136740 furnizare 33140000-3 15.07.2022 52,000
Contract object: manusi nitril s, m, l
DA30972140 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 07.07.2022 530
Contract object: caseta teste uriscan super +
DA30957498 SPITALUL MUNICIPAL SACELE CUI: 4317665 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 06.07.2022 2,283
Contract object: pachet reactivi fuji
DA30950741 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 LAMA-MED SRL CUI: 26136740 furnizare 34913000-0 05.07.2022 3,000
Contract object: kit revizie saturno 180
DA30850236 SPITALUL MUNICIPAL SACELE CUI: 4317665 LAMA-MED SRL CUI: 26136740 furnizare 30197641-1 20.06.2022 4,000
Contract object: hartie videoprinter / ecograf compatibila cu mitsubishi k91hg/sony110hg- densitate high glossy
DA30828261 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 33696500-0 16.06.2022 530
Contract object: stripuri uriscan +
DA30704975 SPITALUL ORASENESC HOREZU CUI: 2541266 LAMA-MED SRL CUI: 26136740 furnizare 32354110-3 27.05.2022 1,300
Contract object: filme laser fuji di-hl 25x30 cm

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