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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2543215 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 33168000-5 08.09.2025 12,787
Contract object: piese de schimb pentru repararea echipamentelor medicale
DAN2524610 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 VAVIAN TRADING SRL CUI: 4281324 33168000-5 07.08.2025 15,250
Contract object: ureteroscop semirigid
DAN2426307 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 VAVIAN TRADING SRL CUI: 4281324 33168000-5 08.04.2025 17,800
Contract object: ureteroscop semi-rigid
DAN2416305 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 VAVIAN TRADING SRL CUI: 4281324 33168000-5 28.03.2025 41,400
Contract object: ureteroscop
DAN2416274 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 VAVIAN TRADING SRL CUI: 4281324 33168000-5 28.03.2025 14,830
Contract object: ureteroscop 20 grade
DAN1645458 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 33168000-5 15.03.2022 42,480
Contract object: piese videogastroscop olympus
DAN1597544 UNITATEA MILITARA NR02482 CUI: 4364594 SERVICE CLIMA SYSTEMS SRL CUI: 16114800 33168000-5 29.12.2021 6,160
Contract object: telecomenzi de perete pentru aparatele de aer conditionat tip duct, marca fujitsu
DAN1447141 UNITATEA MILITARA NR02482 CUI: 4364594 SOF MEDICA SA CUI: 6719715 33168000-5 07.04.2021 71,250
Contract object: videobronhscop uf
DAN1444638 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 33168000-5 05.04.2021 26,000
Contract object: insuflator comeg
DAN1443278 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 ANTRACT COM SRL CUI: 16853314 33168000-5 01.04.2021 11
Contract object: coprocultor
DAN1427814 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 33168000-5 04.03.2021 21,195
Contract object: teaca externa cu canal de lucru si fibre optice pentru videofibroscop
DAN1351725 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO VIAL LIGHTING SRL CUI: 6742610 33168000-5 13.10.2020 10
Contract object: sina suport sigurante 35x7 5x1 mm - revizia basarab
DAN1236320 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 33168000-5 11.02.2020 29,280
Contract object: piese videogastroscopul
DAN1206207 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 BEN ELECTRO SERV SRL CUI: 8921825 33168000-5 23.12.2019 20
Contract object: presetupa pg 16
DAN1193968 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 33168000-5 03.12.2019 19
Contract object: prelungitor 4p 5m

15 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