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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
DA41282085 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 MED4LIFE SUPPLIER SRL CUI: 42196701 servicii 50421000-2 29.09.2026 10,820
Contract object: reparatie electrocardiograf marca edan
DA41275779 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 34913000-0 28.09.2026 2,740
Contract object: cabluri de monitorizare pentru defibrilator philips efficia
DA40966501 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 24315300-8 12.08.2026 37,950
Contract object: set 10 cutii casete peroxid zeronitec tip sa50 si sa120
DA40759961 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 34913000-0 06.07.2026 4,620
Contract object: acumulator tip li-ion / modul alimentare si incarcare pentru electrocardiograful marca edan model se
DA40698303 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33194220-4 25.06.2026 10,380
Contract object: caseta cu peroxid pentru sterilizatorul cu plasma model pure50, capacitate 28 ml, concentratie 60%
DA40688265 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 34913000-0 23.06.2026 18,700
Contract object: cutie cu 5 bucati casete peroxid zeronitec tip sa120
DA40664917 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 MED4LIFE SUPPLIER SRL CUI: 42196701 servicii 50421000-2 19.06.2026 500
Contract object: servicii de verificare tehnica electrocardiograf edan
DA40329786 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 34913000-0 07.05.2026 5,760
Contract object: carcasa electrocardiograf marca edan, model se12 express
DA40299266 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 50422000-9 04.05.2026 500
Contract object: evaluare tehnica echipament medical
DA40284623 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 39831200-8 30.04.2026 7,644
Contract object: detergent cod 0700-001-026 pentru aspiratorul neptune 3, doua bucati
DA40194645 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 42996500-9 17.04.2026 4,900
Contract object: ansamblu filtru hepa cod 0702-034-000 aferent porturilor de suctiune aspirator neptune doua bucati
DA40173366 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 servicii 50420000-5 15.04.2026 46,700
Contract object: reparare sistem masterscreen body plethysmograph
DA40084612 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33162100-4 27.03.2026 4,880
Contract object: cap pensa biopsie aligator u.f. 1,8 mm, 20 bucati per set.
DA40079606 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33141642-2 26.03.2026 47,640
Contract object: conector cu 4 porturi pentru aspirator stryker neptune cod 0702-020-000
DA39984769 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 24315300-8 13.03.2026 36,140
Contract object: set 10 cutii casete peroxid zeronitec tip sa50 si sa120
DA39734070 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33140000-3 29.01.2026 109,220
Contract object: cutie cu 5 bucati casete peroxid zeronitec tip sa120
DA39477206 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 44322400-7 09.12.2025 3,300
Contract object: conector fixare videobronhoscop
DA39477234 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 42113120-1 09.12.2025 2,435
Contract object: carcasa masina lipit pungi sterilizare
DA39477305 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 31670000-3 09.12.2025 2,950
Contract object: dispozitiv lipire termostatat
DA39465026 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33194220-4 09.12.2025 2,280
Contract object: rola punga sterilizare plasma tip tyvek dimensiune 300mm x 70m
DA39465131 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33194220-4 09.12.2025 9,600
Contract object: caseta cu peroxid pentru sterilizatorul cu plasma model pure50, capacitate 28 ml, concentratie 60% u
DA39323010 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33140000-3 19.11.2025 130
Contract object: rola punga sterilizare plasma tip tyvek latime 200, 250, 300 (dimensiuni 300mm x 100m)
DA39323032 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33140000-3 19.11.2025 130
Contract object: rola punga sterilizare plasma tip tyvek latime 200, 250, 300 (dimensiuni 300mm x 100m)
DA39219828 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 33140000-3 05.11.2025 1,376
Contract object: tub rola furtun silicon, autoclavabil, dimensiune 8/12 mm, lungime 30 metri liniari
DA39186062 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MED4LIFE SUPPLIER SRL CUI: 42196701 furnizare 31110000-0 31.10.2025 22,420
Contract object: motor compresor aer comprimat dulap uscare endoscoape

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