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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
DA41124590 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CENTRUL MEDICAL OMEGA SCAN SRL CUI: 45788546 servicii 85150000-5 07.09.2026 84,700
Contract object: ct regiune toracica nativsi ct nativ si cu substanta de contrast
DA40583584 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CENTRUL MEDICAL OMEGA SCAN SRL CUI: 45788546 servicii 85150000-5 10.06.2026 42,350
Contract object: ct regiune toracica nativ si ct regiune toracica nativ si cu substanta de contrast
DA40290106 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CENTRUL MEDICAL OMEGA SCAN SRL CUI: 45788546 servicii 85150000-5 05.05.2026 18,100
Contract object: ct regiune toracica nativ si ct regiune toracica nativ si cu substanta de contrast
DA40296264 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CENTRUL MEDICAL OMEGA SCAN SRL CUI: 45788546 servicii 85150000-5 05.05.2026 3,075
Contract object: ct regiune toracica nativ
DA40185317 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CENTRUL MEDICAL OMEGA SCAN SRL CUI: 45788546 servicii 85150000-5 16.04.2026 18,100
Contract object: ct regiune toracica nativ si ct regiune toracica nativ si cu substanta de contrast
DA38035614 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CENTRUL MEDICAL OMEGA SCAN SRL CUI: 45788546 servicii 85150000-5 07.05.2025 121,000
Contract object: ct regiune toracica nativ si ct regiune toracica nativ si cu substanta de contrast
DA36407299 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CENTRUL MEDICAL OMEGA SCAN SRL CUI: 45788546 servicii 85150000-5 02.09.2024 56,400
Contract object: ct regiune toracica nativ si cu substanta de contrast,ct regiune toracica nativ
DA36052113 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CENTRUL MEDICAL OMEGA SCAN SRL CUI: 45788546 servicii 85150000-5 04.07.2024 14,100
Contract object: ct regiune toracica nativ si cu substanta de contrast si ct regiune toracica nativ

8 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