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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
DA40974077 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 servicii 50422000-9 12.08.2026 1,023
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale / foarfeca dalta / dalti cirugicale
DA40844079 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CONSUMED GRUP SRL CUI: 26728025 furnizare 33140000-3 20.07.2026 680
Contract object: seringi 10 ml ac 21 g luer slip
DA40377852 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 furnizare 50422000-9 13.05.2026 3,300
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale / foarfeca dalta / dalti cirugicale
DA39861127 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 19.02.2026 499
Contract object: amnio ac amniocenteza 21g x 150mm
DA39690473 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141329-2 26.01.2026 449
Contract object: amnio ac amniocenteza 21g x 150mm
DA38949294 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 furnizare 50422000-9 25.09.2025 3,120
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale / foarfeca dalta / dalti cirugicale
DA38053012 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 servicii 50422000-9 09.05.2025 3,120
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale / foarfeca dalta / dalti cirugicale
DA37744957 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 27.03.2025 758
Contract object: amnio ac amniocenteza 21g x 150mm
DA36843035 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 06.11.2024 38
Contract object: ac amniocenteza
DA36862755 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 06.11.2024 341
Contract object: amnio ac amniocenteza 21g x 150mm
DA36618834 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 furnizare 50422000-9 02.10.2024 2,548
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale
DA34696825 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 furnizare 50422000-9 14.12.2023 3,900
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale / foarfeca dalta / dalti cirugicale
DA33690269 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 25.07.2023 379
Contract object: amnio ac amniocenteza 21g x 150mm
DA33506922 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 21.06.2023 379
Contract object: amnio ac amniocenteza 21g x 150mm
DA33103162 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 servicii 50422000-9 26.04.2023 2,600
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale / foarfeca dalta / dalti cirugicale
DA32837505 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141310-6 29.03.2023 2,280
Contract object: seringi 10 ml ac 21 g luer slip
DA31823166 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 08.11.2022 379
Contract object: amnio ac amniocenteza 21g x 150mm
DA31267722 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 furnizare 50422000-9 01.09.2022 3,750
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale / foarfeca dalta / dalti cirugicale
DA30861927 EDILITARA PUBLIC SA CUI: 27295841 CONSUMED GRUP SRL CUI: 26728025 furnizare 24322500-2 22.06.2022 3,200
Contract object: alcool sanitar 500ml - spirt
DA29752350 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 13.01.2022 2,650
Contract object: ac biopsie perfectus 15g x 70mm
DA29244334 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 CONSUMED GRUP SRL CUI: 26728025 furnizare 50422000-9 12.11.2021 3,750
Contract object: servicii de ascutire instrumentar foarfeci chirurgicale / foarfeca dalta / dalti cirugicale
DA28735055 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141320-9 13.09.2021 480
Contract object: ac seringa 21g
DA28557602 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 12.08.2021 2,650
Contract object: ac biopsie perfectus 15g x 70mm
DA28510574 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 05.08.2021 319
Contract object: cytocut ac fna tip chiba ptr biopsie citohistologica
DA28136272 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CONSUMED GRUP SRL CUI: 26728025 furnizare 33141323-0 07.06.2021 319
Contract object: cytocut ac fna tip chiba ptr biopsie citohistologica standard ( amniocenteza) 21gx150mm

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