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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
DA41114182 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 DANSON SRL CUI: 4781338 furnizare 33100000-1 04.09.2026 7,650
materiale u.f.
DA41078100 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DANSON SRL CUI: 4781338 servicii 50400000-9 04.09.2026 1,700
servicii rvizie/mentenanta 3 echipamente
DA40883404 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 DANSON SRL CUI: 4781338 furnizare 33100000-1 27.07.2026 1,390
achizitie de consumabile program ap-ati
DA40765940 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 DANSON SRL CUI: 4781338 servicii 50421000-2 08.07.2026 1,307
reparatie audiometru m36
DA40726346 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 DANSON SRL CUI: 4781338 furnizare 33141200-2 30.06.2026 7,650
materiale u.f.
DA40685205 UNITATEA MILITARA UM02489 CUI: 3346980 DANSON SRL CUI: 4781338 furnizare 31434000-7 25.06.2026 1,100
acumulator ecg cardio m-pro
DA40597741 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 DANSON SRL CUI: 4781338 furnizare 33100000-1 10.06.2026 250
piesa de schimb timpanometru maico touch tymp
DA40465753 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 DANSON SRL CUI: 4781338 servicii 50421000-2 25.05.2026 9,450
contract service ecografe
DA40448918 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DANSON SRL CUI: 4781338 servicii 50421000-2 21.05.2026 14,020
revizie tehnica cu piese de schimb ventilatoare lyra x2
DA40423207 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 DANSON SRL CUI: 4781338 furnizare 33100000-1 20.05.2026 7,650
materiale u.f.
DA40416176 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DANSON SRL CUI: 4781338 servicii 50421000-2 18.05.2026 14,528
revizie tehnica cu piesele de schimb ventilatoare vento62 sternmed
DA40162981 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DANSON SRL CUI: 4781338 servicii 50421000-2 08.04.2026 975
reparatie ecg cardioline 100l
DA40084825 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 DANSON SRL CUI: 4781338 furnizare 33100000-1 26.03.2026 3,000
suport de perete pentru defibrilator eco-aed
DA40068914 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 DANSON SRL CUI: 4781338 furnizare 33100000-1 25.03.2026 7,650
materiale u.f.
DA40064472 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DANSON SRL CUI: 4781338 furnizare 33162100-4 24.03.2026 2,052
linie de extensie tubulatua 2 m (2 buc/set) compatibila cu echipamentul hc maestro
DA40064390 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DANSON SRL CUI: 4781338 furnizare 33162100-4 24.03.2026 1,242
valva antireflux (stabilizator de flux) compatibil cu echipamentul hc maestro
DA40064424 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DANSON SRL CUI: 4781338 furnizare 33162100-4 24.03.2026 4,590
set 2 traductori de presiune cu membrana compatibil cu echipamentul hc maestro
DA40064365 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DANSON SRL CUI: 4781338 furnizare 33162100-4 24.03.2026 2,556
set tubulatura pompa peristaltica compatibil cu echipamentul hc maestro
DA40064338 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DANSON SRL CUI: 4781338 furnizare 33162100-4 24.03.2026 1,361
set 4 electrozi adezivi compatibil cu echipamentul hc maestro
DA40064301 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DANSON SRL CUI: 4781338 furnizare 33162100-4 24.03.2026 2,484
cateter rectal cu un lumen, 4.5 fr compatibil cu echipamentul hc maestro
DA40064269 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DANSON SRL CUI: 4781338 furnizare 33162100-4 24.03.2026 2,952
cateter dublu lumen pentru cistomanometrie, 6 fr compatibil cu echipamentul hc maestro
DA40064240 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DANSON SRL CUI: 4781338 furnizare 33162100-4 24.03.2026 1,530
cateter dublu lumen pentru cistomanometrie si upp, 6 fr compatibil cu echipamentul hc maestro
DA39942445 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 DANSON SRL CUI: 4781338 furnizare 33100000-1 04.03.2026 1,400
paduri defibrilare eco aed econet
DA39865649 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DANSON SRL CUI: 4781338 furnizare 33141641-5 19.02.2026 22,800
sonda crioablatie
DA39743650 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DANSON SRL CUI: 4781338 furnizare 33165000-4 02.02.2026 60,800
sonda crioablatie

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