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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
DA41287484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 29.09.2026 275
Contract object: crema tecar crema conductiva pentru terapie tecar, radiofrec flacon 1000 ml, pentru csrn- pd- iris
DA41279047 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 E-ROMANIA SRL CUI: 51513981 furnizare 38421110-6 28.09.2026 885
Contract object: borcan aspiratie mak 500 flowmeter (pentru sediul din galati)
DA41274885 SPITALUL MUNICIPAL BLAJ CUI: 4934679 E-ROMANIA SRL CUI: 51513981 furnizare 31711140-6 28.09.2026 420
Contract object: f7820 electrod neutru bipolar placa neutra pregeluit unica folosinta pentru electrocauter
DA41255407 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 24.09.2026 240
Contract object: crema tecar crema conductiva terapia tecar crema rf 1000 ml flacon terapia tecar radiofrecventa
DA41227021 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 22.09.2026 120
Contract object: crema tecar crema conductiva terapia tecar
DA41210575 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 E-ROMANIA SRL CUI: 51513981 furnizare 33157700-2 18.09.2026 3,255
Contract object: barbotor umidificator oxigen preumplut cu apa sterila 340 cu adaptor 9/16 inclus
DA41132227 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 E-ROMANIA SRL CUI: 51513981 furnizare 31711140-6 08.09.2026 840
Contract object: f7805 electrod neutru monopolar placa neutra +
DA41131889 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 E-ROMANIA SRL CUI: 51513981 furnizare 31711140-6 08.09.2026 210
Contract object: f7805 electrod neutru monopolar placa neutra
DA41121644 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 07.09.2026 550
Contract object: crema tecar crema conductiva pentru terapie tecar crema rf 1000 ml flacon pt terapia tecar radiofrec
DA41098734 SPITALUL MUNICIPAL BLAJ CUI: 4934679 E-ROMANIA SRL CUI: 51513981 furnizare 38423000-6 02.09.2026 643
Contract object: regulator mediselect
DA41091757 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 02.09.2026 275
Contract object: crema tecar crema conductiva pentru terapie tecar crema rf 1000 ml flacon pt terapia tecar radiofrec
DA41081050 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 31.08.2026 550
Contract object: crema tecar crema conductiva pentru terapie tecar crema rf 1000 ml flacon pt terapia tecar radiofrec
DA41031753 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 E-ROMANIA SRL CUI: 51513981 furnizare 39713431-3 21.08.2026 1,790
Contract object: punga cu capac pentru borcan de aspiratie 1 l flovac
DA41009269 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 E-ROMANIA SRL CUI: 51513981 furnizare 42912310-8 19.08.2026 12,000
Contract object: capsula microfiltranta / filtru apa sterila demicap propor pes 60 de autoclavari 0.2 microni - stoc
DA40998397 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 17.08.2026 550
Contract object: crema conductiva pentru terapia tecar
DA40984266 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 E-ROMANIA SRL CUI: 51513981 furnizare 33157700-2 13.08.2026 3,255
Contract object: barbotor umidificator oxigen preumplut cu apa sterila 340 / 350 ml cu adaptor 9/16 inclus
DA40966897 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 E-ROMANIA SRL CUI: 51513981 furnizare 42912310-8 10.08.2026 1,050
Contract object: set cartuse prefiltrare apa lavoar cu 3 filtre 5 m, 1 m, 0.5 m de 10 inch / 10
DA40833233 SPITALUL DE RECUPERARE BRADET CUI: 4543972 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 16.07.2026 2,750
Contract object: crema tecar crema conductiva pentru terapie tecar crema rf 1000 ml flacon pt terapia tecar radiofrec
DA40707736 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 E-ROMANIA SRL CUI: 51513981 furnizare 33140000-3 25.06.2026 2,900
Contract object: filtru anitbacterian original pentru aspirator chirurgical gima,
DA40595194 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 E-ROMANIA SRL CUI: 51513981 furnizare 39713431-3 10.06.2026 113
Contract object: vas colector borcan aspirator autoclavabil 1l pentru aspirator chirurgical new askir , askir, vega,
DA40581587 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 E-ROMANIA SRL CUI: 51513981 furnizare 22993200-9 10.06.2026 300
Contract object: hartie ecg/ekg btl-08 lt 210 mm rola
DA40531314 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 02.06.2026 550
Contract object: crema conductiva pentru terapie tecar-rf 1000 ml flacon radiofre pentru directie adulti
DA40439014 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 21.05.2026 220
Contract object: crema rf - 1000 ml flacon pt terapia tecar (radiofrecventa)
DA40387532 UNITATEA MILITARA NR02482 CUI: 4364594 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 19.05.2026 1,650
Contract object: crema conductiva
DA40276968 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 E-ROMANIA SRL CUI: 51513981 furnizare 35125100-7 30.04.2026 2,400
Contract object: achizitie: senzor pulsoximetru neonatal

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