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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
DA41259664 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MED TEHNICA SRL CUI: 29837639 furnizare 33140000-3 29.09.2026 45
filtru antibacterian pentru aspirator chirurgical al-01
DA41286253 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MED TEHNICA SRL CUI: 29837639 furnizare 33140000-3 29.09.2026 2,000
achizitie borcan autoclavabil cu capac 2l -comanda ferma!
DA41270729 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 MED TEHNICA SRL CUI: 29837639 furnizare 33140000-3 28.09.2026 1,036
electrod monopolar drept, varf lama, lungime 10cm
DA41270748 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 MED TEHNICA SRL CUI: 29837639 furnizare 33140000-3 25.09.2026 79
hartie ecg 120mmx20m caroiaj rosu- 1 rola
DA41268355 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 MED TEHNICA SRL CUI: 29837639 furnizare 33162000-3 25.09.2026 242
forceps obstetrical, simpson-braun, 30 cm
DA41246074 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MED TEHNICA SRL CUI: 29837639 furnizare 33193100-0 23.09.2026 2,500
carucior / scaun / fotoliu rulant pliabil plus, transport pacienti obezi, sezut 50 cm
DA41241384 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 MED TEHNICA SRL CUI: 29837639 furnizare 33192000-2 22.09.2026 2,052
masa instrumentar tm-b 2001
DA41220172 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 MED TEHNICA SRL CUI: 29837639 furnizare 33123100-9 21.09.2026 800
tensiometru de brat, omron complete, automat, cu functie ecg
DA41192994 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MED TEHNICA SRL CUI: 29837639 furnizare 33124100-6 18.09.2026 10,650
aparat de masurarea indicelui de presiune glezna brat
DA41215257 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 MED TEHNICA SRL CUI: 29837639 furnizare 33193120-6 18.09.2026 3,456
scaun cu rotile pliabil, cotiere rabatabile, suport pentru picioare detasabil, 110 kg ky903aj
DA41188411 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 MED TEHNICA SRL CUI: 29837639 furnizare 33123100-9 17.09.2026 236
tensiometru electronic de brat omron m2 plus
DA41193636 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MED TEHNICA SRL CUI: 29837639 furnizare 33193120-6 16.09.2026 839
fotoliu rulant pentru transport pacienti
DA41192316 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MED TEHNICA SRL CUI: 29837639 furnizare 38412000-6 16.09.2026 1,835
termometru, pulsoximetru
DA41191792 SPITALUL MUNICIPAL TURDA CUI: 4287971 MED TEHNICA SRL CUI: 29837639 furnizare 33711640-5 16.09.2026 520
scaun toaleta sezut detasabil
DA41178941 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 MED TEHNICA SRL CUI: 29837639 furnizare 33193120-6 15.09.2026 3,750
carucior / scaun / fotoliu rulant pliabil plus, transport pacienti obezi, actionare manuala 200 kg
DA41173062 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 MED TEHNICA SRL CUI: 29837639 servicii 80530000-8 14.09.2026 1,000
instruire elevator cu senile lg2004
DA41162621 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MED TEHNICA SRL CUI: 29837639 furnizare 33123200-0 14.09.2026 3,726
electrocardiograf ecg 300g
DA41162732 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MED TEHNICA SRL CUI: 29837639 furnizare 33190000-8 14.09.2026 1,155
tensiometru manual aneroid cu stetoscop
DA41153950 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MED TEHNICA SRL CUI: 29837639 furnizare 44612100-4 10.09.2026 2,330
butelie oxigen 5 l cu reductor de presiune integrat
DA41146884 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MED TEHNICA SRL CUI: 29837639 furnizare 33195000-3 10.09.2026 196
manseta omron easy cuff l 22-42cm
DA41116162 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MED TEHNICA SRL CUI: 29837639 furnizare 33124100-6 09.09.2026 11,363
aparat indice glezna-brat boso abi-system conform adv1544924
DA41130965 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MED TEHNICA SRL CUI: 29837639 furnizare 34913000-0 09.09.2026 895
prelungitor spo2 adult pt rvs-100
DA41133004 ORAS NASAUD CUI: 4347887 MED TEHNICA SRL CUI: 29837639 furnizare 33192100-3 08.09.2026 600
canapea de examinare
DA41112610 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 MED TEHNICA SRL CUI: 29837639 furnizare 33162100-4 07.09.2026 26,900
aspirator chirurgical/secretii hospi plus full
DA41115139 SPITALUL RMSARAT CUI: 4697653 MED TEHNICA SRL CUI: 29837639 furnizare 33124100-6 07.09.2026 485
cap otoscop ri-scope riester f.o l2 led 3.5v

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