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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
DA41243942 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NASTIMED SERV SRL CUI: 8939059 furnizare 31521000-4 23.09.2026 9,909
lampa chirurgicala mobila
DA41244916 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 NASTIMED SERV SRL CUI: 8939059 furnizare 33130000-0 23.09.2026 2,648
aparat profilaxie ap-h woodpecker (2026-20p instrumente dentare)
DA41213484 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 NASTIMED SERV SRL CUI: 8939059 furnizare 33141800-8 18.09.2026 104
cadru diga inox- disciplina diagnostic oro-dentar
DA41181086 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 NASTIMED SERV SRL CUI: 8939059 furnizare 33141800-8 15.09.2026 3,217
materiale stomatologice
DA41163193 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 NASTIMED SERV SRL CUI: 8939059 furnizare 33130000-0 11.09.2026 1,983
aparat detartraj, turbina
DA41155669 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 NASTIMED SERV SRL CUI: 8939059 furnizare 33140000-3 10.09.2026 9,301
consumabile medicale (rev.2)
DA41082299 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 NASTIMED SERV SRL CUI: 8939059 furnizare 33141800-8 02.09.2026 369
materiale stomatologice
DA40995765 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 NASTIMED SERV SRL CUI: 8939059 furnizare 33130000-0 14.08.2026 1,281
lampa fotopolimerizare o-star pro woodpecker
DA40957035 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 NASTIMED SERV SRL CUI: 8939059 furnizare 33141800-8 10.08.2026 61
pachet materiale sanitare si stomatologice
DA40916554 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 NASTIMED SERV SRL CUI: 8939059 furnizare 33169100-3 31.07.2026 41,314
laser stomatologic lasotronix st-10 in 1- chelt indirecte rors00267
DA40890548 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 NASTIMED SERV SRL CUI: 8939059 furnizare 33141800-8 28.07.2026 5,982
materiale stomatologice - 20p-2026
DA40797330 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 NASTIMED SERV SRL CUI: 8939059 servicii 50421000-2 09.07.2026 2,479
serviciu montare unit stomatologic
DA40758106 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33141800-8 06.07.2026 5,161
materiale stomatologice
DA40718517 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33141800-8 30.06.2026 1,162
materiale stomatologice
DA40681375 ORASUL LUDUS CUI: 5669317 NASTIMED SERV SRL CUI: 8939059 furnizare 33631600-8 25.06.2026 1,602
furnizare materiale si echipamente cabinet stomatologic
DA40672263 ORASUL LUDUS CUI: 5669317 NASTIMED SERV SRL CUI: 8939059 furnizare 33130000-0 23.06.2026 1,560
furnizare materiale si echipamente cabinet stomatologic
DA40672230 ORASUL LUDUS CUI: 5669317 NASTIMED SERV SRL CUI: 8939059 furnizare 33140000-3 23.06.2026 4,104
furnizare materiale si echipamente cabinet stomatologic
DA40672209 ORASUL LUDUS CUI: 5669317 NASTIMED SERV SRL CUI: 8939059 furnizare 33130000-0 23.06.2026 1,630
furnizare materiale si echipamente cabinet stomatologic
DA40672177 ORASUL LUDUS CUI: 5669317 NASTIMED SERV SRL CUI: 8939059 furnizare 33140000-3 23.06.2026 814
furnizare materiale si echipamente cabinet stomatologic
DA40652026 PENITENCIARUL GALATI CUI: 3127263 NASTIMED SERV SRL CUI: 8939059 furnizare 33130000-0 18.06.2026 12,733
compresor 50/25 prime m mgf
DA40637551 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 NASTIMED SERV SRL CUI: 8939059 furnizare 33141800-8 17.06.2026 327
ceramage separator 7 ml shofu 100 buc schulzer 20p/2026
DA40597013 UNIVERSITATEA BABES BOLYAI CUI: 4305849 NASTIMED SERV SRL CUI: 8939059 furnizare 33141000-0 11.06.2026 656
manusi nitril nepudrate albastre violet cutie 100 buc schulzer
DA40514613 COMUNA GHIMES-FAGET CUI: 4277870 NASTIMED SERV SRL CUI: 8939059 furnizare 33192410-9 02.06.2026 39,909
achizitii unit dentar
DA40489296 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 NASTIMED SERV SRL CUI: 8939059 furnizare 34913000-0 28.05.2026 3,950
pachet piese schimb- centrul ccbppas parodontologie-
DA40489373 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 NASTIMED SERV SRL CUI: 8939059 furnizare 33130000-0 28.05.2026 1,231
aparat detartraj uds - e led woodpecker- vp disciplina protetica dentara -

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