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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
DA40934951 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 05.08.2026 2,700
Contract object: dializor pmma 1.8
DA40180670 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 16.04.2026 530
Contract object: separator aer
DA40180698 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 16.04.2026 460
Contract object: fotosenzor
DA40180640 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 16.04.2026 2,700
Contract object: valva concentrat
DA39643714 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 15.01.2026 2,700
Contract object: dializor pmma 1.8
DA39609332 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 29.12.2025 4,560
Contract object: valva concentrat
DA39609260 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 29.12.2025 3,764
Contract object: valva spalare asamblata
DA38883489 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 17.09.2025 1,800
Contract object: dializor pmma 1.8
DA38813406 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 05.09.2025 3,600
Contract object: dializor pmma 1.8
DA37755935 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 27.03.2025 27,155
Contract object: lot piese schimb aparat toray
DA36175646 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 24.07.2024 1,560
Contract object: dializor pmma 1.6
DA35427972 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 05.04.2024 1,560
Contract object: dializor pmma 1.6
DA35123241 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 27.02.2024 252,000
Contract object: aparat hemodializa
DA35071557 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 20.02.2024 1,560
Contract object: dializor pmma 1.6
DA33829825 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 17.08.2023 1,512
Contract object: dializor pmma 1.6
DA32033357 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181200-4 29.11.2022 1,488
Contract object: dializor pmma 1.6
DA31896682 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 45232430-5 16.11.2022 97,500
Contract object: statie de apa pentru osmoza inversa completa
DA31720921 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 31.10.2022 1,983
Contract object: senzor presiune tqs 88
DA30996891 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181100-3 12.07.2022 5,953
Contract object: sursa alimentare tqs 88 88qe330
DA28675973 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181520-3 07.09.2021 4,000
Contract object: membrana osmoza ag4040
DA25314703 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181520-3 18.03.2020 3,600
Contract object: solutie hipoclorit sodiu stabilizat 12%
DA25182922 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181520-3 03.03.2020 900
Contract object: solutie hipoclorit sodiu stabilizat 12%
DA25089270 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181520-3 20.02.2020 900
Contract object: solutie hipoclorit sodiu stabilizat 12%
DA24894241 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181520-3 22.01.2020 1,800
Contract object: solutie hipoclorit sodiu
DA24718264 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 OPREMI MEDFARM SRL CUI: 8929381 furnizare 33181520-3 16.12.2019 1,800
Contract object: solutie hipoclorit sodiu stabilizat 12%

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