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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
DA41189601 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 39518200-8 16.09.2026 3,250
camp protectie picior (ghete)
DA41138624 SPITALUL CLINIC DE URGENTA CUI: 4505332 MEDINTEL SRL CUI: 31653824 furnizare 30195800-0 09.09.2026 20,000
transreceiver endoscopie
DA41135087 SPITALUL CLINIC DE URGENTA CUI: 4505332 MEDINTEL SRL CUI: 31653824 furnizare 34324000-4 09.09.2026 1,500
roata antistatica pentru targa emergo
DA41101693 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 33100000-1 03.09.2026 5,000
placa ptr masa noptiera nova
DA41091754 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 31110000-0 02.09.2026 3,000
motor pentru sectiunea spate futura/carena
DA40981273 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDINTEL SRL CUI: 31653824 servicii 50422000-9 12.08.2026 3,500
reparatie promerix
DA40979863 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDINTEL SRL CUI: 31653824 furnizare 42961000-0 12.08.2026 34,300
panou comanda promerix
DA40745075 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 34320000-6 02.07.2026 3,400
roata cu sistem frana.
DA40743928 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 34913000-0 02.07.2026 5,900
unitate comanda tc1-t4ma4 carena
DA40549500 SPITALUL CLINIC DE URGENTA CUI: 4505332 MEDINTEL SRL CUI: 31653824 furnizare 34324000-4 05.06.2026 4,000
balustrada dreapta emergo
DA40512561 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 34913000-0 29.05.2026 5,900
unitate comanda tc1-t4ma4 carena
DA40512565 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 33192300-5 29.05.2026 22,500
stativ perfuzie carena
DA40400991 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 MEDINTEL SRL CUI: 31653824 furnizare 33711540-4 18.05.2026 2,200
crema gel termala qmd
DA40352690 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 MEDINTEL SRL CUI: 31653824 furnizare 33711540-4 13.05.2026 1,775
gel pentru ultrasunete radiofrecventa 260ml.
DA40233624 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 MEDINTEL SRL CUI: 31653824 furnizare 33711540-4 24.04.2026 14,400
crema pentru dispozitiv de rezonanta cuantica moleculara manusi pt dispozitiv de rezonanta cuantica
DA40124682 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 34913000-0 02.04.2026 17,700
unitate comanda tc1-t4ma4 carena
DA40078007 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 34320000-6 26.03.2026 1,500
pedala fluture carena
DA40056672 SPITALUL CLINIC DE URGENTA CUI: 4505332 MEDINTEL SRL CUI: 31653824 furnizare 30231300-0 23.03.2026 1,215
ecran lcd panel
DA40029517 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDINTEL SRL CUI: 31653824 furnizare 42961000-0 19.03.2026 12,400
telecomanda cu cablu promerix merivaara, capac spate incl cablu elicoidal telecomanda
DA39897826 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDINTEL SRL CUI: 31653824 servicii 50422000-9 02.03.2026 24,000
reparatie promerix
DA39877314 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 33192300-5 23.02.2026 12,500
stativ perfuzie carena
DA39784992 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 MEDINTEL SRL CUI: 31653824 furnizare 31110000-0 06.02.2026 2,000
motor pentru sectiunea spate matrix cu cpr
DA39779702 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 34913000-0 05.02.2026 23,600
unitate comanda tc1-t4ma4 carena
DA39770539 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 34913000-0 05.02.2026 5,900
unitate comanda tc1-t4ma4 carena
DA39767439 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDINTEL SRL CUI: 31653824 furnizare 35125100-7 04.02.2026 4,750
reparatie incl senzor ridicare coborare sectiune spate/picior merivaara

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