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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
DA41167081 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141121-4 14.09.2026 2,477
pachet fire resorbabile si neresorbabile
DA41074015 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141310-6 31.08.2026 9,240
seringi
DA41074042 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 31.08.2026 4,270
truse perfuzie cu ac plastic si luer-lock, lungime tub 150cm
DA41074071 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 31.08.2026 2,410
catetere periferice
DA40989037 UM02590 CRAIOVA CUI: 5002185 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141121-4 13.08.2026 24,928
pachet fire resorbabile si neresorbabile
DA40939079 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 06.08.2026 1,783
catetere periferice
DA40939058 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 06.08.2026 5,400
truse perfuzie cu ac plastic si luer-lock, lungime tub 150cm
DA40939045 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141310-6 06.08.2026 8,730
seringi
DA40901507 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141121-4 29.07.2026 1,432
pachet fire resorbabile
DA40786431 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33771100-6 08.07.2026 1,635
aleza super absorbanta
DA40761920 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141310-6 06.07.2026 5,610
seringi
DA40761952 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 06.07.2026 1,270
catetere periferice
DA40761979 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 06.07.2026 2,400
truse perfuzie cu ac plastic si luer-lock, lungime tub 150cm
DA40711800 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33171000-9 26.06.2026 18,800
lot dispozitiv conectare pacient
DA40560461 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141310-6 08.06.2026 6,040
seringi
DA40525122 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 02.06.2026 1,800
truse perfuzie cu ac plastic si luer-lock, lungime tub 150cm
DA40527831 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 02.06.2026 2,980
catetere periferice
DA40464355 UM02590 CRAIOVA CUI: 5002185 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33180000-5 25.05.2026 960
clema pt sina laterala a mesei de operatie mindray
DA40427698 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141121-4 19.05.2026 1,848
pachet fire resorbabile
DA40297598 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 04.05.2026 4,800
truse perfuzie cu ac plastic si luer-lock, lungime tub 150cm
DA40292952 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141310-6 04.05.2026 3,450
seringi
DA40292871 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 04.05.2026 6,090
catetere periferice
DA40133252 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 03.04.2026 2,400
truse perfuzie cu ac plastic si luer-lock, lungime tub 150cm
DA40133225 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33141310-6 03.04.2026 2,180
seringi
DA40132607 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MED TECH SUPPLIES SRL CUI: 32726525 furnizare 33194120-3 03.04.2026 570
catetere periferice (branule) g18, g20, g22

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