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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41190289 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 17.09.2026 4,400
tub conector cu valva - si-lp20llf
DA41190298 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 17.09.2026 3,400
seringa substanta contrast/salina 200 ml
DA41077606 SPITALUL ORASENESC HUEDIN CUI: 4485618 VIVA MED MARKET SRL CUI: 46061502 furnizare 33192000-2 31.08.2026 68,800
dulap de depozitare si uscare a endoscoapelor
DA40898994 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 05.08.2026 2,000
seringa substanta contrast/salina 100ml
DA40866660 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 22.07.2026 11,200
seringa substanta contrast/salina 200 ml
DA40679609 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 23.06.2026 5,100
seringa substanta contrast/salina 200 ml
DA40681235 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 23.06.2026 2,200
tub conector cu valva - si-lp20llf
DA40444723 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 21.05.2026 3,700
materiale sanitare
DA40173033 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 15.04.2026 3,700
materiale sanitare
DA39722839 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 28.01.2026 3,700
pachet material sanitar
DA39440041 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 05.12.2025 3,700
materiale sanitare
DA39068428 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 15.10.2025 3,860
materiale sanitare
DA38933248 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 25.09.2025 1,000
seringa substanta contrast/salina 100ml
DA38806980 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 08.09.2025 2,700
tub conector cu valva - si-lp20llf,tub conector cu supape si camera picurare - fs2dc-ct
DA38675805 SPITALUL ORASENESC HUEDIN CUI: 4485618 VIVA MED MARKET SRL CUI: 46061502 furnizare 39300000-5 11.08.2025 52,600
lampa chirugicala cu satelit, prindere pe tavan, 160.000 & 120.000 lux
DA38537745 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 16.07.2025 4,700
materiale sanitare
DA38413430 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIVA MED MARKET SRL CUI: 46061502 furnizare 33192150-8 26.06.2025 22,480
masa asistenta nasteri elegant 5040 conform adv 1485304 din 5.06.2025
DA38178441 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 VIVA MED MARKET SRL CUI: 46061502 furnizare 33123200-0 22.05.2025 11,200
cardiotocograf - monitor fetal cu sonde wireless si troliu
DA37993092 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 29.04.2025 4,700
materiale sanitare
DA37490668 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 24.02.2025 4,700
materiale sanitare
DA37207684 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 18.12.2024 3,500
materiale sanitare
DA36953429 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 VIVA MED MARKET SRL CUI: 46061502 furnizare 33141641-5 19.11.2024 41,850
upgrade modul cardiologie
DA36867128 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VIVA MED MARKET SRL CUI: 46061502 furnizare 33140000-3 07.11.2024 3,500
materiale sanitare
DA36727953 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 VIVA MED MARKET SRL CUI: 46061502 furnizare 31512100-9 18.10.2024 450
bec biomicroscop hs 5000 huvitz
DA36668737 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 VIVA MED MARKET SRL CUI: 46061502 furnizare 34913000-0 09.10.2024 900
bec biomicroscop hs 5000 huvitz

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