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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
DA39336893 SPITALUL ORASENESC LIPOVA CUI: 3518806 NERGISMED SRL CUI: 37761000 servicii 38545000-7 21.11.2025 1,755
mentenanta detector de oxigen portabil drager pac 6500 o2
DA39101833 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 44612100-4 20.10.2025 11,100
butelie oxigen medical 10 litri, din otel, dotata cu robinet si garda protectie
DA39101853 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 44612100-4 20.10.2025 18,250
butelie oxigen medical 5 litri, din otel, dotata cu robinet si garda protectie
DA39101874 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 44612100-4 20.10.2025 1,830
butelie oxigen medical 3 litri
DA38153346 SPITAL ORASENESC URLATI CUI: 20794712 NERGISMED SRL CUI: 37761000 furnizare 33124100-6 20.05.2025 300
pulsoximetru deget aerocheck, productie hum germania
DA38153459 SPITAL ORASENESC URLATI CUI: 20794712 NERGISMED SRL CUI: 37761000 furnizare 33124100-6 20.05.2025 300
pulsoximetru deget aerocheck, productie hum germania
DA38004786 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 38425100-1 30.04.2025 100
manometru oxigen pt reductor 315 bar
DA37487382 UNITATEA MILITARA 02474 CUI: 4688639 NERGISMED SRL CUI: 37761000 furnizare 42514310-8 17.02.2025 256
filtru antibacterian aspiratie
DA37487485 UNITATEA MILITARA 02474 CUI: 4688639 NERGISMED SRL CUI: 37761000 furnizare 42514310-8 17.02.2025 1,344
filtru antibacterian aspiratie
DA37487207 UNITATEA MILITARA 02474 CUI: 4688639 NERGISMED SRL CUI: 37761000 furnizare 44165100-5 17.02.2025 430
furtun siliconic 6/12 pentru aspiratie, rola 25 ml
DA37487052 UNITATEA MILITARA 02474 CUI: 4688639 NERGISMED SRL CUI: 37761000 furnizare 39225720-8 17.02.2025 4,510
borcan colector secretii 4 l, sterilizabil la 121 c
DA37481628 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 33157800-3 17.02.2025 700
reductor butelie oxigen medical meditec, 0-25 l/min
DA37481663 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 33157800-3 17.02.2025 849
debitmetru oxigen ambulanta
DA37179916 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 44612100-4 13.12.2024 3,600
butelie oxigen medical 3 litri, din otel, dotata cu robinet oxigen
DA35994437 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 33157800-3 20.06.2024 849
debitmetru oxigen ambulanta
DA35064420 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 NERGISMED SRL CUI: 37761000 furnizare 33157700-2 19.02.2024 1,300
set schimb (tija +difuzor) pentru barbotor, set 10 buc
DA34202542 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 33157800-3 09.10.2023 2,400
reductor butelie oxigen medical meditec, 0-25 l/min
DA33659863 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 33157800-3 14.07.2023 800
reductor butelie oxigen medical meditec, 0-25 l/min
DA33602447 SPITALUL ORASENESC LIPOVA CUI: 3518806 NERGISMED SRL CUI: 37761000 servicii 38545000-7 06.07.2023 1,665
mentenanta detector de oxigen portabil drager pac 6500 o2
DA32842662 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NERGISMED SRL CUI: 37761000 furnizare 38543000-3 21.03.2023 1,200
detector de oxigen portabil drager pac 6500 o2
DA32829967 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NERGISMED SRL CUI: 37761000 furnizare 38545000-7 21.03.2023 1,665
mentenanta detector de oxigen portabil drager pac 6500 o2
DA32779647 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NERGISMED SRL CUI: 37761000 furnizare 33124131-2 14.03.2023 7,250
teste rapide de glicemie gluco dr. auto
DA32047694 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 44612100-4 05.12.2022 13,500
butelie oxigen/argon/azot/co2/aer 10 litri, din otel, dotata cu robinet si garda protectie
DA31505601 SERVICIUL DE AMBULANTA CUI: 7480097 NERGISMED SRL CUI: 37761000 furnizare 39341000-4 29.09.2022 400
reductor oxigen procontrol, 200/10 bar
DA30937520 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 NERGISMED SRL CUI: 37761000 furnizare 42514310-8 01.07.2022 455
filtru aer pt lampa uvc bactericida nbve

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