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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
DA41254536 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 25.09.2026 5,688
generator tc-99m - ultratechnekow 6,45 gbq
DA41238218 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 23.09.2026 11,575
technescan hdp
DA41214919 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 18.09.2026 59,856
generator technetiu 99m, 12,9 gbq, hdp, dtpa
DA41216263 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 19,940
technescan dtpa
DA41216234 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 31,904
technescan hdp
DA41216333 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 20,940
technescan sestamibi
DA41153001 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 11.09.2026 5,699
technescan sestamibi
DA41153108 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 11.09.2026 3,488
technescan hdp
DA41153174 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 11.09.2026 5,988
ultratechnekow fm - 10,75 gbq
DA41147314 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 10.09.2026 5,688
generator tc-99m - ultratechnekow 6,45 gbq
DA41147351 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 10.09.2026 3,008
technescan hdp
DA41109685 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 04.09.2026 14,363
reactivi izotopici pentru medicina nucleara scju sibiu
DA41074146 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 01.09.2026 10,276
reactivi izotopici
DA40928623 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 04.08.2026 5,999
generator tc-99m - ultratechnekow 6,45 gbq
DA40895227 UNITATEA MILITARA NR02482 CUI: 4364594 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 30.07.2026 3,940
kit pentru prepararea 99m-tc-pirofosfat
DA40863133 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 22.07.2026 5,988
ultratechnekow fm - 10,75 gbq
DA40863161 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 22.07.2026 3,488
technescan dtpa
DA40858975 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 22.07.2026 5,688
generator tc-99m - ultratechnekow 6,45 gbq
DA40861288 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 22.07.2026 5,999
generator tc-99m - ultratechnekow 6,45 gbq
DA40840426 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 17.07.2026 34,516
reactivi izotopici
DA40802492 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 10.07.2026 3,188
technescan dtpa
DA40802405 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 10.07.2026 5,688
generator tc-99m - ultratechnekow 6,45 gbq
DA40783473 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 08.07.2026 11,964
ultratechnekow fm - 8,60 gbq - generator de tc99 - 8,60 gbq
DA40770593 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33140000-3 07.07.2026 2,000
fiole de elutie 25 ml
DA40745297 UNITATEA MILITARA NR02482 CUI: 4364594 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 33696400-9 06.07.2026 23,640
kit pentru preparare 99m-tc-oxidronate

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