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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
DA41236921 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 18939000-0 23.09.2026 761
Contract object: geanta medicala pentru urgente
DA41216658 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 MKD PROFESSIONAL SHOP SRL CUI: 30951300 furnizare 33140000-3 18.09.2026 1,187
Contract object: pachet consumabile medicale 9084
DA41003225 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 TZMO ROMANIA SRL CUI: 9693687 furnizare 33140000-3 18.08.2026 177
Contract object: scutece adulti seni super plus xxl
DA40990714 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33140000-3 13.08.2026 210
Contract object: pediometru pentru sugari si copii material pvc gima
DA40977376 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33112000-8 12.08.2026 29,700
Contract object: ecograf doppler color portabil zoncare m30
DA40972227 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33164100-8 11.08.2026 20,165
Contract object: video colposcop cu camera ccd + troliu mobil cu pc si mobil lcd kn-2200a
DA40829318 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 35121000-8 15.07.2026 6,256
Contract object: pachet echipamente informatice
DA40788778 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 GR ESTETICA DISTRIBUTION SRL CUI: 6135074 furnizare 33141630-5 09.07.2026 1,682
Contract object: prp eprubete new life acda ( ortopedie ) by plasmogel 10 ml
DA40767898 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 33140000-3 06.07.2026 120
Contract object: lame recoltat pentru papanicolau
DA40768208 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 19520000-7 06.07.2026 380
Contract object: periute recoltare papanicolau tip bradut
DA40766890 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33140000-3 06.07.2026 111
Contract object: recoltor tampon exudat faringian in tub steril gamma / test sanitatie
DA40765357 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 ROLF CARD INDUSTRIAL SRL CUI: 15624762 furnizare 30233300-4 06.07.2026 600
Contract object: cititor card de sanatate hid omnikey 3121
DA40763139 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33167000-8 06.07.2026 657
Contract object: lampa frontala led bt-410a, fascicul de lumina ajustabil
DA40752723 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33169000-2 03.07.2026 1,168
Contract object: trusa de chiuretaj ginecologic ginecologie standard
DA40752994 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33124130-5 03.07.2026 312
Contract object: speculi vaginali sterili mastercare - specul vaginal s m l
DA40644578 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 TZMO ROMANIA SRL CUI: 9693687 furnizare 33140000-3 18.06.2026 177
Contract object: scutece adulti seni super plus xxl
DA40646741 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 MKD PROFESSIONAL SHOP SRL CUI: 30951300 furnizare 33140000-3 17.06.2026 1,159
Contract object: pachet consumabile medicale 7927
DA40445707 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 VETRO DESIGN SRL CUI: 8409931 furnizare 33198200-6 22.05.2026 130
Contract object: test sistem helix pentru verificarea capacitatii de sterilizare a autoclavului, , prevazut cu tub de
DA40450480 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 VETRO DESIGN SRL CUI: 8409931 furnizare 33198200-6 22.05.2026 130
Contract object: test sistem helix pentru verificarea capacitatii de sterilizare a autoclavului, , prevazut cu tub de
DA40445910 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 DENTSTORE SRL CUI: 29777715 furnizare 30199760-5 21.05.2026 55
Contract object: etichete dublu adezive cu indicator abur 29x28mm
DA40445471 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 EPRUBETA FARM SRL CUI: 11171693 furnizare 33198200-6 21.05.2026 850
Contract object: indicatori / teste sterilizare bowie dick / teste bowie & dick - testare autoclav / test bowie dick
DA40210535 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 GR ESTETICA DISTRIBUTION SRL CUI: 6135074 furnizare 33141630-5 22.04.2026 1,624
Contract object: prp eprubete new life acda ( ortopedie ) by plasmogel 10 ml
DA40198692 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 MKD PROFESSIONAL SHOP SRL CUI: 30951300 furnizare 33140000-3 17.04.2026 765
Contract object: pachet consumabile medicale 7640
DA40087149 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33157400-9 26.03.2026 10,500
Contract object: spirometru portabil mir new spirolab iv cu turbina reutilizabila
DA40029840 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 TOTALMED SRL CUI: 24577279 furnizare 33157800-3 18.03.2026 1,539
Contract object: set oxigenoterapie cu butelie oxigen medical 3 litri

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