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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
DA29246802 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 11.11.2021 240
Contract object: acumulator aparat anestezie penlon 12v-1,2a
DA29243702 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 11.11.2021 180
Contract object: acumulator aspirator chirurgical
DA29235432 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 10.11.2021 480
Contract object: acumulator aparat anestezie dragher-fabius
DA29226034 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 10.11.2021 1,900
Contract object: senzor oxigen aparat anestezie penlon
DA28039588 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31000000-6 25.05.2021 390
Contract object: bec halogen lampa operatie dr.mach
DA27716355 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31000000-6 06.04.2021 520
Contract object: bec halogen lampa operatie dr.mach
DA27665486 SPITALUL MUNICIPAL CUI: 4323403 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 29.03.2021 750
Contract object: set acumulatori ekg contec
DA27592176 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 50421000-2 17.03.2021 480
Contract object: reparat ekg comen
DA27567405 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 15.03.2021 280
Contract object: acumulator injectomat braun
DA27461516 UNITATEA MILITARA 01969 CUI: 4349047 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 servicii 50421000-2 24.02.2021 1,800
Contract object: servicii de reparare si intretinere aparatura medicala
DA27352077 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 08.02.2021 650
Contract object: set acumulatori defibrilator primedic
DA27286124 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 26.01.2021 3,300
Contract object: chit ventilator aparat anestezie penlon
DA27277330 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 servicii 50421000-2 25.01.2021 3,000
Contract object: servicii mentenanta aparatura medicala
DA27253309 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 19.01.2021 310
Contract object: set acumulatori injectomat fresenius
DA27241783 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 15.01.2021 310
Contract object: set acumulatori injectomat medima
DA27140242 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31000000-6 21.12.2020 390
Contract object: bec halogen lampa operatie dr.mach
DA27112558 SPITALUL MUNICIPAL CUI: 4323403 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 17.12.2020 1,100
Contract object: placa neutrala plus cablu pentru electrocauter
DA27033609 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31000000-6 11.12.2020 260
Contract object: bec halogen lampa operatie dr.mach
DA26616419 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31000000-6 20.10.2020 390
Contract object: bec halogen lampa operatie dr.mach
DA26459731 SPITALUL MUNICIPAL AIUD CUI: 4613628 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 29.09.2020 430
Contract object: acumulator ekg btl |amb-interne|
DA26459776 SPITALUL MUNICIPAL AIUD CUI: 4613628 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 29.09.2020 1,100
Contract object: electrod neutru plus cablu pentru electrocauter excel |amb-gastro|
DA26366633 UNITATEA MILITARA 01912 CUI: 32582462 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 servicii 50421000-2 17.09.2020 1,400
Contract object: servicii mentenanta,reparare aparatura medicala
DA26135781 SPITALUL MUNICIPAL AIUD CUI: 4613628 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 14.08.2020 450
Contract object: senzor spo2 plus cablu principal pentru monitor penlon |ati|
DA26083244 SPITALUL MUNICIPAL AIUD CUI: 4613628 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 31711500-8 05.08.2020 1,050
Contract object: pachet piese pentru ansambluri electronice |ati|
DA26069703 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CENTRUL SERVICE APARATURA MEDICALA TGMURES SRL CUI: 31455452 furnizare 50421000-2 03.08.2020 6,000
Contract object: servicii mentenanta aparatura medicala

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