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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
DA29338340 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 23.11.2021 2,050
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA28265111 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 25.06.2021 940
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA28061548 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 27.05.2021 940
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA27900798 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 07.05.2021 940
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA27884489 SPITALUL DE PEDIATRIE CUI: 4318075 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 06.05.2021 940
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA26682781 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 30.10.2020 470
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA26435470 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 28.09.2020 470
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA26330067 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 14.09.2020 1,632
pachet pungi sterilizare - autoclav
DA26234596 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 02.09.2020 445
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA25516581 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 24.04.2020 315
rola pungi sterilizare, autoclav/eo, 300 mm x 200 m
DA25415315 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 03.04.2020 315
rola pungi sterilizare, autoclav/eo, 300 mm x 200 m
DA25387856 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 38412000-6 30.03.2020 1,800
termometru cu infrarosu pentru frunte
DA24999213 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 10.02.2020 430
rola pungi sterilizare, autoclav/eo, 400 mm x 200 m
DA24432044 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 44617000-8 21.11.2019 1,280
cutii depozitare integra ng blue
DA24231909 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 33158200-4 30.10.2019 720
electrozi carbon 6*8.8 & 5/5 cm pentru fizioterapie / chinesport spa
DA24231972 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 33155000-1 30.10.2019 1,350
cablu pacient electroterapie chinesport- el 0015
DA22783435 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 33124130-5 10.04.2019 1,800
casca eeg tip medcap compatibila sistemului neurofax
DA22777468 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 31711140-6 10.04.2019 100
electrozi ekg periferici tip cleme (cleste)
DA22777398 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 31711140-6 10.04.2019 150
electrozi ekg toracici tip ventuza
DA22372676 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 33140000-3 11.02.2019 250
pasta fixare electrozi eeg
DA22372576 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 33123200-0 11.02.2019 620
pachet cablu +electrozi cleste +electrozi ventuza
DA21741326 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 RAMAR SERVMED SRL CUI: 33696929 furnizare 33198200-6 15.11.2018 1,400
rola pungi sterilizare, autoclav/eo, 150 mm x 200 m
DA20884165 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 33141000-0 23.07.2018 150
garou cu inchidere automata
DA20884191 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 31711140-6 23.07.2018 25
electrozi ekg periferici tip cleme (cleste)
DA20884238 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 RAMAR SERVMED SRL CUI: 33696929 furnizare 31711140-6 23.07.2018 25
electrozi ekg toracici tip ventuza

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