Skip to content

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
DA41274986 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 28.09.2026 8,498
Contract object: 666 ctni compatibil cu analizorul getein, hs-crp+crp compatibil cu analizorul getein 1180/1160. 25 b
DA41151218 SPITALUL CLINIC COLTEA CUI: 4192960 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696500-0 10.09.2026 32,418
Contract object: reactivi cpu
DA41147081 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 10.09.2026 5,342
Contract object: 628 ctni compatibil cu analizorul getein 1180/1160. 25 buc/cutie,hs-crp+crp compatibil cu analizorul
DA40982420 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 13.08.2026 1,038
Contract object: d-dimer compatibil analizor getein 1180/ 1160. 25 buc/cutie
DA40976907 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 12.08.2026 12,060
Contract object: 545 hs-crp+crp compatibil cu analizorul getein 1180/, ctni compatibil cu analizorul getein 1180/1160
DA40870478 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 23.07.2026 2,599
Contract object: nt-probnp getein 1160/1180 25 buc/cutie
DA40870439 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 23.07.2026 3,592
Contract object: ck-mb/myo/ctni compatibil cu analizorul getein 1180/1160. 25buc/cutie
DA40870030 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696500-0 23.07.2026 242
Contract object: seringi heparinate
DA40868252 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 22.07.2026 5,445
Contract object: 504 pct (procalcitonina) compatibil cu analizorul getein 1180/1160. 25 buc/cutie
DA40814207 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 14.07.2026 4,125
Contract object: 487 hs-crp+crp compatibil cu analizorul getein 1180/1160. 25 buc/cutie
DA40747278 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 02.07.2026 1,100
Contract object: 461 d-dimer compatibil analizor getein 1180/ 1160. 25 buc/cutie
DA40655036 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 23.06.2026 10,685
Contract object: 430 ctni compatibil cu analizorul getein 1180/1160. 25 buc/cutie hs-crp+crp compatibil cu analizorul
DA40461600 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 22.05.2026 6,312
Contract object: 367 ctni compatibil cu analizorul getein 1180/1160. 25 buc/cutie hs-crp+crp compatibil cu analizorul
DA40372264 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696500-0 12.05.2026 18,760
Contract object: pachet reactivi gaze sanguine, biomarkeri, biochimie
DA40288460 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 04.05.2026 4,125
Contract object: 315 hs-crp+crp compatibil cu analizorul getein 1180/1160. 25 buc/cutie
DA40195838 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 17.04.2026 1,038
Contract object: d-dimer pachet: 25 teste/cutie
DA40196502 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 17.04.2026 1,300
Contract object: nt-probnp getein 1160/1180 25 buc/cutie
DA40196549 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 17.04.2026 1,796
Contract object: ck-mb/myo/ctni compatibil cu analizorul getein 1180/1160. 25buc/cutie
DA40146102 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 07.04.2026 3,562
Contract object: 266 ctni compatibil cu analizorul getein 1180/1160, hs-crp+crp compatibil cu analizorul getein 1180/
DA40119492 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 01.04.2026 3,592
Contract object: ck-mb/myo/ctni compatibil cu analizorul getein 1180/1160. 25buc/cutie
DA40119628 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33141625-7 01.04.2026 2,599
Contract object: nt-probnp getein 1160/1180 25 buc/cutie
DA40119750 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696500-0 01.04.2026 2,077
Contract object: d-dimer compatibil analizor getein 1180/ 1160. 25 buc/cutie
DA40119909 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 VIDOS MEDICA SRL CUI: 38781901 furnizare 33141310-6 01.04.2026 242
Contract object: seringi heparinate 2 ml pentru analizor de gaze
DA40089578 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 27.03.2026 8,498
Contract object: 247 hs-crp+crp compatibil cu analizorul getein 1180/1160, ctni compatibil cu analizorul getein
DA39957851 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 VIDOS MEDICA SRL CUI: 38781901 furnizare 33696200-7 06.03.2026 8,498
Contract object: 174 ctni compatibil cu analizorul getein 1180/1160. , hs-crp+crp compatibil cu

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