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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
DA41205470 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 33140000-3 22.09.2026 10,800
Contract object: capsule blukat pt sterilizator cu plasma matachana
DA41109656 SPITAL RECUPERARE BORSA CUI: 3694896 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 34913000-0 04.09.2026 9,200
Contract object: piese sterilizator
DA40965703 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MED Q CLINEXPERT SRL CUI: 35722200 servicii 50800000-3 11.08.2026 1,290
Contract object: service intretinere ptr echipament dezinfectie robot hyperlight p3
DA40965617 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 34913000-0 11.08.2026 4,020
Contract object: motor cc cu reductor - hyper light p3
DA40957114 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 31515000-9 10.08.2026 12,734
Contract object: lampa cu amalgam pentru robot hyper light p3
DA40957160 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 34324000-4 10.08.2026 1,900
Contract object: rola deplasare pentru echipament hyper light p3
DA40886840 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 34913000-0 28.07.2026 2,648
Contract object: placa -luvc-pcba pentru echipament hyper light p3;buton de urgenta pentru echipament hyper light p3
DA40855360 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 24315300-8 23.07.2026 10,800
Contract object: capsule blukat pt sterilizator cu plasma matachana
DA40850253 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 34913000-0 20.07.2026 8,463
Contract object: achizitionare piese schimb echipament hyper light p3
DA40782851 SPITAL RECUPERARE BORSA CUI: 3694896 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 34913000-0 08.07.2026 6,604
Contract object: piese schimb sterilizator matachana
DA40779654 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MED Q CLINEXPERT SRL CUI: 35722200 servicii 50421000-2 08.07.2026 13,800
Contract object: achizitionare service echipament dezinfectie mobil hyperlight p3
DA40765076 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 MED Q CLINEXPERT SRL CUI: 35722200 servicii 50421000-2 06.07.2026 3,800
Contract object: constatare sterilizator cu abur matachana s1008
DA40637795 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 24315300-8 18.06.2026 10,500
Contract object: capsule blukat pt sterilizator cu plasma matachana
DA40344464 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 31214160-8 12.05.2026 1,610
Contract object: elkectrovalva / electropneumovalva yv 62 pt sterilizator plasma matachana
DA40344551 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 31214160-8 12.05.2026 1,260
Contract object: electropneumovalva yv63 pt sterilizator plasma matachana
DA40344628 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 42993200-5 12.05.2026 3,080
Contract object: sistem dozaj sterilizator plasma matachana
DA40344714 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 42510000-4 12.05.2026 510
Contract object: filtru st2 sterilizator plasma matachana
DA40344772 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 42510000-4 12.05.2026 480
Contract object: filtru st69 sterilizator plasma matachana
DA40344973 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 42510000-4 12.05.2026 20
Contract object: filtru st36 pt sterilizator plasma matachana
DA40345100 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 42510000-4 12.05.2026 1,190
Contract object: filtru st 5 pt sterilizator plasma matachana
DA40254540 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MED Q CLINEXPERT SRL CUI: 35722200 servicii 50800000-3 27.04.2026 2,700
Contract object: servicii constatare si mentenanta preventiva aparat dezinfectie hyperlight
DA40247666 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MED Q CLINEXPERT SRL CUI: 35722200 servicii 50421000-2 25.04.2026 13,800
Contract object: achizitionare service intretinere ptr echipament dezinfectie robot hyperlight p3
DA40161580 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 24315300-8 09.04.2026 10,500
Contract object: capsule blukat pt sterilizator cu plasma matachana
DA40122226 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 servicii 50421000-2 02.04.2026 50,400
Contract object: service sterilizator cu plasma matachana 130 hpo
DA40122385 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MED Q CLINEXPERT SRL CUI: 35722200 servicii 50421000-2 02.04.2026 39,600
Contract object: service echipament dezinfectie uv mobil hyper light

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