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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
DAN2762382 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 VETRO DESIGN SRL CUI: 8409931 33141640-8 22.05.2026 7,650
produse necesare pentru asigurarea bunei desfasurari a activitatii chirurgicale
DAN2650207 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 PRIME HEALTHCARE SRL CUI: 22609455 33141640-8 09.01.2026 18,200
materiale consumabile sonde
DAN2650064 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 NOVOMED INTERNATIONAL SRL CUI: 31266046 33141640-8 09.01.2026 31,600
recipient semirigid tip punga cu capac si saculet gelifiant integrat
DAN2649160 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 ALLIANCE IMPEX SRL CUI: 4277277 33141640-8 09.01.2026 14,300
drenaj ventriculoperitoneal unishunt
DAN2425787 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 M-G EXIM ROMITALIA SRL CUI: 10363240 33141640-8 07.04.2025 27,000
materiale sanitare - drenaje aspirative
DAN2424447 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 STERIL ROMANIA SRL CUI: 12284240 33141640-8 04.04.2025 5,110
set aspiratie yankauer
DAN2347417 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 GENODYNAMIC SRL CUI: 24994004 33141640-8 24.12.2024 3,950
set cistostomie pentru cateterizare suprapubiana
DAN2208088 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 M-G EXIM ROMITALIA SRL CUI: 10363240 33141640-8 25.06.2024 18,900
drenaje aspirative
DAN2133619 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 VETRO DESIGN SRL CUI: 8409931 33141640-8 18.03.2024 4,802
materiale sanitare
DAN1902630 COMUNA GALGAU CUI: 4495182 TOPUS IMPEX SRL CUI: 6063784 33141640-8 13.04.2023 6,228
materiale executie dren pentru investitia: construire sala de sport scoalara in loc. galgau, comuna galgau, jud. salaj<br>- tub pe corugat drenaj dublu strat d 160mm - 150 m<br>- geotextil netesut 200 gr/mp latime=5 ml, lungime=100 ml - 1.000 mp
DAN1677763 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 RUBICON EDITECH 89 SRL CUI: 11110351 33141640-8 05.05.2022 916
tuburi de dren perforat redon, 458 buc.
DAN1677056 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 RUBICON EDITECH 89 SRL CUI: 11110351 33141640-8 04.05.2022 384
tuburi de dren perforat redon, 192 buc.
DAN1459018 COMUNA ONCESTI CUI: 16405078 PRIM ONCESTEANA SRL CUI: 37238843 33141640-8 27.04.2021 14,500
executia unui dren in lungime de 80 ml

13 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