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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
DA41264209 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33124130-5 28.09.2026 2,250
Contract object: manseta t.a. standard reutilizabila
DA41265467 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 25.09.2026 900
Contract object: silverin stick 50% rigid 100buc/bastonase pentru cauterizare cu continut de nitrat de argint
DA41266743 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 25.09.2026 1,458
Contract object: pachet consumabile medicale
DA41229875 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 18143000-3 24.09.2026 413
Contract object: sort unica folosinta alb, din hdpe, set 100 bucat
DA41219244 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 22.09.2026 6,300
Contract object: filtru antibacterian si antiviral pt. circuit anestezie
DA41151442 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 18.09.2026 500
Contract object: bureti chirurgicali cu iodina 7.5
DA41122791 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33124130-5 09.09.2026 1,250
Contract object: manseta t.a. standard reutilizabila
DA41138688 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 09.09.2026 7,436
Contract object: pachet consumabile medicale
DA41096633 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33141420-0 07.09.2026 4,800
Contract object: manusi examinare nitril
DA41097241 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33170000-2 07.09.2026 900
Contract object: pipa / pipe guedel sterile
DA41102229 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 18143000-3 07.09.2026 3,400
Contract object: halat medical/ halate medicalepentru examinare unica folosinta protectie vizitator 25 g
DA41102636 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 18424300-0 07.09.2026 16,000
Contract object: manusi examinare nitril
DA41102753 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 18143000-3 07.09.2026 3,500
Contract object: botosi chirurgicali
DA41102866 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33141320-9 07.09.2026 3,750
Contract object: ace seringa
DA41103032 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33198000-4 07.09.2026 2,240
Contract object: rola cearceaf examinare/rola hartie pat medical 60x50
DA41112088 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33922000-9 07.09.2026 3,920
Contract object: sac/saci transport cadavre impermeabil dublu laminat, 90x220cm, 200gr/mp peva, rezistenta 280kg
DA41113633 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 33141411-4 07.09.2026 650
Contract object: lame de bisturiu- 15
DA41105308 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 04.09.2026 4,694
Contract object: pachet consumabile medicale suplimentare cantitati 2026
DA41091671 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 31711140-6 03.09.2026 8,000
Contract object: electrozi ekg neonat cu fir
DA41098442 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 03.09.2026 6,750
Contract object: filtru antibacterian si antiviral pt. circuit anestezie
DA41067211 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 MARENTOP EXIM SRL CUI: 44964644 furnizare 18424300-0 01.09.2026 1,750
Contract object: manusi examinare nitril
DA41052358 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 26.08.2026 7,026
Contract object: pachet consumabile medicale
DA40913324 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 31.07.2026 14,025
Contract object: sonda/sonde recoltare secretii bronsice
DA40900344 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MARENTOP EXIM SRL CUI: 44964644 furnizare 33140000-3 29.07.2026 4,500
Contract object: filtru antibacterian si antiviral pt. circuit anestezie
DA40901559 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MARENTOP EXIM SRL CUI: 44964644 furnizare 33194120-3 29.07.2026 5,000
Contract object: rampa cu 3 robineti

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