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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2819890 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 33123230-9 29.07.2026 29,600
materiale consumabile
DAN2546197 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NAFKA GRUP SRL CUI: 16320869 33123230-9 11.09.2025 4,800
covorase antibacteriene si hartie ekg rola a4
DAN2543188 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 HELLIMED SRL CUI: 4885207 33123230-9 08.09.2025 6,500
materiale consumabile necesare sectiilor spitalului
DAN2347660 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVA TECH MED SRL CUI: 29805718 33123230-9 24.12.2024 10,000
hartie ekg
DAN2347476 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NAFKA GRUP SRL CUI: 16320869 33123230-9 24.12.2024 5,000
electrozi ekg de unica folosinta rotunzi, diam. 55mm
DAN2265932 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NATURAL ES-MEDICAL SRL CUI: 29875195 33123230-9 16.09.2024 6,160
materiale consumabile
DAN2243634 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 33123230-9 08.08.2024 45,400
electrozi din silicon
DAN2133740 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 HELLIMED SRL CUI: 4885207 33123230-9 18.03.2024 5,750
electrozi ekg
DAN2028239 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 SOF MEDICA SA CUI: 6719715 33123230-9 23.10.2023 7,500
electrod dual dispersiv
DAN1917238 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 MED TEHNICA SRL CUI: 29837639 33123230-9 09.05.2023 56,700
cardiotocograf
DAN1897767 SPITALUL CLINIC MUNICIPAL CUI: 4547117 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 33123230-9 07.04.2023 3,325
piese si accesorii holter cardiac
DAN1889119 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 MED TEHNICA SRL CUI: 29837639 33123230-9 30.03.2023 9,450
cardiotocograf

12 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API