Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41266831	UM 02417 CUI: 4297584	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33198200-6	25.09.2026	9,401
Contract object: materiale sanitare 21 loturi
DA41217207	UM 02417 CUI: 4297584	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33169000-2	18.09.2026	5,698
Contract object: bisturiu port lateral cu manson de protectie 1.2 mm
DA41218094	UM 02417 CUI: 4297584	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33162100-4	18.09.2026	20,815
Contract object: pachet cpv 33162100-4
DA41218280	UM 02417 CUI: 4297584	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33141121-4	18.09.2026	659
Contract object: pachet cpv -33141121-4
DA41125851	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	10.09.2026	3,960
Contract object: electrozi monitorizare adulti skintact f-rg 32x41mm gel
DA40754476	SPITALUL ORASANESC HATEG CUI: 4375011	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33751000-9	06.07.2026	2,580
Contract object: aleze unica folosinta, sap peiper cu gel profesional dr.confort underpad, 90/180 cm, 30 bucati
DA40578499	SPITALUL ORASANESC HATEG CUI: 4375011	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33751000-9	10.06.2026	3,440
Contract object: aleze unica folosinta, sap peiper cu gel profesional dr.confort underpad, 90/180 cm, 30 bucati
DA40357291	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	18143000-3	12.05.2026	19,800
Contract object: manusi nitril examinare marimea s, m, l, xl
DA40217876	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	890
Contract object: seringa 20 ml cu ac, cu varf central premium germania
DA40217846	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	680
Contract object: seringa 10 ml cu ac, cu varf central premium germania
DA40217579	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	1,400
Contract object: tub traheal cu balonas pentru intubatie
DA40217442	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	373
Contract object: sonde yankauer fara furtun
DA40217405	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	330
Contract object: seringa 2 ml cu ac, cu varf central
DA40217371	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	700
Contract object: seringa 5 ml cu ac, cu varf central
DA40217293	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	680
Contract object: tuburi endotraheale fara balonas sterile
DA40217125	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	470
Contract object: sonde yankauer cu furtun
DA40217053	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	190
Contract object: sonde aspiratie nelaton
DA40216972	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33140000-3	22.04.2026	460
Contract object: pipe guedel diferite marimi
DA38976421	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	18143000-3	30.09.2025	124
Contract object: manusi nitril marimea m
DA38976334	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33751000-9	30.09.2025	1,820
Contract object: scutece de unica folosinta
DA38889005	SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552	furnizare	33141000-0	17.09.2025	7,200
Contract object: aleze unica folosinta

21 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