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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
DA40811525 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33162200-5 14.07.2026 1,850
Contract object: piesa de mana de aspiratie, piesa de mana de irigatie
DA40317545 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33162200-5 07.05.2026 10,540
Contract object: portac-needle holder
DA38511370 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33122000-1 11.07.2025 1,842
Contract object: corneal scissors
DA38510952 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33122000-1 11.07.2025 9,527
Contract object: speculum
DA38510968 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33122000-1 11.07.2025 704
Contract object: lacrimal dilator
DA38510932 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33122000-1 11.07.2025 3,504
Contract object: vannas scissors
DA38510922 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33122000-1 11.07.2025 5,418
Contract object: iris scissors
DA38123950 UM 0521 BUCURESTI CUI: 8372077 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33169000-2 16.05.2025 34,293
Contract object: achizitie instrumentar chirurgical oftalo
DA37816232 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33122000-1 04.04.2025 3,528
Contract object: sonda cai lacrimale
DA37359785 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33162200-5 27.01.2025 1,656
Contract object: pensa capsulorhexis
DA36863908 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33162200-5 06.11.2024 36,179
Contract object: set instrumente duckworth and kent
DA36174388 SPITALUL MUNICIPAL SIBIU CUI: 3096175 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33162200-5 23.07.2024 6,950
Contract object: set instrumente
DA36133120 SPITALUL MUNICIPAL SIBIU CUI: 3096175 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33162200-5 15.07.2024 6,019
Contract object: set pense duckworth and kent
DA35965078 SPITALUL MUNICIPAL SIBIU CUI: 3096175 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33162200-5 17.06.2024 3,668
Contract object: pensa + cutite ofta
DA35823189 UMNR02175 CUI: 4301383 MEDICAL PROMO SERVICES SRL CUI: 46265219 furnizare 33162200-5 29.05.2024 49,700
Contract object: trusa cataracta duckworth and kent

15 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