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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
DA41257981 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 28.09.2026 16,120
Contract object: proteza bipolara necimentata cu tija acoperita cu titan poros si ha
DA41257823 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33183200-8 28.09.2026 14,700
Contract object: proteza totala necimentata de sold acoperita cu titan poros asociat cu ha cuplu ceramica polietilena
DA41248498 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33183200-8 28.09.2026 19,500
Contract object: proteza genunchi conform anunt de publicitate adv1545826
DA41057120 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 31.08.2026 4,030
Contract object: proteza bipolara necimentata cu tija acoperita cu titan poros si ha
DA41057212 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33183200-8 31.08.2026 7,350
Contract object: proteza totala necimentata de sold acoperita cu titan poros asociat cu ha cuplu ceramica polietilena
DA40849903 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 24.07.2026 7,350
Contract object: proteza totala necim. acop titan poros asociat cu ha
DA40850270 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 24.07.2026 4,030
Contract object: proteza bipolara necimentata cu tija acoperita cu titan poros si ha
DA40678058 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 25.06.2026 11,380
Contract object: proteza bipolara necimentata + proteza totala necimentata
DA40417068 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 25.05.2026 16,120
Contract object: proteza bipolara necimentata cu tija acoperita cu titan poros si ha
DA40223725 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 27.04.2026 4,030
Contract object: proteza bipolara necimentata cu tija acoperita cu titan poros si ha
DA40223665 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 27.04.2026 7,350
Contract object: proteza totala necimentata de sold acoperita cu titan poros asociat cu ha cuplu ceramica polietilena
DA40098004 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 01.04.2026 14,700
Contract object: proteza totala necimentata de sold acoperita cu titan poros asociat cu ha cuplu ceramica polietilena
DA39887005 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ORTHOMED TECH SRL CUI: 36297302 furnizare 33141770-8 25.02.2026 19,440
Contract object: proteza bipolara necim. acoperita cu titan poros asociat cu ha+ proteza totala neciment cuplu ceram
DA38178691 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ORTHOMED TECH SRL CUI: 36297302 furnizare 33184000-3 26.05.2025 51,000
Contract object: proteza oncologica de genunchi tibie proximala
DA32750985 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 ORTHOMED TECH SRL CUI: 36297302 furnizare 33183100-7 09.03.2023 5,321
Contract object: pachet spital
DA30430531 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ORTHOMED TECH SRL CUI: 36297302 furnizare 33183200-8 20.04.2022 5,000
Contract object: proteza totala de genunchi anatomica cu 2 raze de curbura, cimentata cu posterostabilizare insert mo
DA30356878 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ORTHOMED TECH SRL CUI: 36297302 furnizare 33183200-8 11.04.2022 8,761
Contract object: proteza totala de genunchi anatomica cu 2 raze de curbura, cimentata cu posterostabilizare insert mo

17 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