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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
DA41223951 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ATMA SCUD SRL CUI: 42223660 furnizare 33190000-8 21.09.2026 450
Contract object: vevor 6l - curatitor ultrasunte
DA33505896 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 44619000-2 22.06.2023 24,198
Contract object: vario - capac interior pentru container, culoare argintie, dimensiune standard 1/1
DA33506161 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 33162000-3 22.06.2023 13,215
Contract object: portac laparoscopic, insertii tungsten, curb la stanga, 5mm, 310 mm
DA33506464 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 33162000-3 22.06.2023 25,576
Contract object: insert pensa bipolara maryland, fenestrat, curb, actiune dubla, diametru 5 mm, lungime 310 mm
DA33506637 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 34913000-0 22.06.2023 13,909
Contract object: maner bisturiu laparoscopic, diametru 5 mm
DA32777990 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 34913000-0 15.03.2023 35,240
Contract object: maner bisturiu laparoscopic, diametru 5 mm
DA32047877 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 33141320-9 05.12.2022 33,532
Contract object: ace chirurgicale #g8, varf triunghiular, curbura 1/2
DA31353823 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 44523300-5 12.09.2022 31,711
Contract object: garnitura interna din silicon pentru trocare 10/12 mm, 20 buc/cut
DA31342007 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 33162000-3 09.09.2022 9,827
Contract object: portac laparoscopic insertii tungsten curb dreapta, diametru 5mm, lungime 310 mm
DA31238533 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 32351000-8 24.08.2022 21,009
Contract object: ochelari 3d polarizati, compatibili cu sistemul 3d aesculap
DA30890587 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 33141121-4 27.06.2022 16,013
Contract object: optilene - fir sutura polipropilena cu polietilena, 2/0, ac 24, 3/8, triunghiular
DA29669599 UM 0521 BUCURESTI CUI: 8372077 ATMA SCUD SRL CUI: 42223660 furnizare 33162000-3 23.12.2021 28,038
Contract object: bloc operator
DA29420731 UM 0521 BUCURESTI CUI: 8372077 ATMA SCUD SRL CUI: 42223660 furnizare 33162100-4 06.12.2021 4,772
Contract object: canula irigare/aspiratie, 3.5mm
DA29420645 UM 0521 BUCURESTI CUI: 8372077 ATMA SCUD SRL CUI: 42223660 furnizare 33161000-6 06.12.2021 43,284
Contract object: produse pentru bo
DA29420276 UM 0521 BUCURESTI CUI: 8372077 ATMA SCUD SRL CUI: 42223660 furnizare 44111511-6 06.12.2021 38,131
Contract object: produse bo
DA29419748 UM 0521 BUCURESTI CUI: 8372077 ATMA SCUD SRL CUI: 42223660 furnizare 33162000-3 06.12.2021 35,331
Contract object: produse pentru bo
DA28667380 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 34913000-0 02.09.2021 26,518
Contract object: pensa monopolara maryland
DA28667301 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 44320000-9 02.09.2021 27,666
Contract object: cablu bipolar cu 2 pini, aesculap,bowa, lamdey, soring, valleylab, olympus, 4m
DA28666446 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ATMA SCUD SRL CUI: 42223660 furnizare 33162000-3 02.09.2021 35,738
Contract object: portac laparoscopic insertii tungsten curb dreapta, diametru 5mm, lungime 310 mm

19 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