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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
DA40098155 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 furnizare 38436710-0 01.04.2026 469
varf schimbabil cu diam. 1/2 (13 mm) (630-0406), cod 44.1130 055
DA39498494 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 12.12.2025 16,350
sonda l6-12-rs noua
DA39466713 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 09.12.2025 16,250
sonda 4c-rs noua
DA39358075 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 25.11.2025 40,500
sonda be9cs-rs noua
DA39336290 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 20.11.2025 16,100
sonda 3sc-rs noua
DA39329963 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 19.11.2025 21,300
sonda 3sc-rs noua pentru ecograf logiq f8 r2 (pentru sediul din galati)
DA39316336 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 19.11.2025 27,600
sonda c1-5-rs noua
DA39052422 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 MOSSLEIN SRL CUI: 26313362 furnizare 38436710-0 10.10.2025 118,750
sistem lg sonic conform ofertei nr.2.361/01.10.2025
DA38933758 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 24.09.2025 16,150
sonda noua 4c-rs
DA38922454 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 MEDIST IMAGING & POC SRL CUI: 24205100 servicii 38436710-0 23.09.2025 16,150
inlocuire sonda 4c-rs noua
DA38783947 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 02.09.2025 27,600
sonda c1-5-rs noua
DA38750255 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 27.08.2025 16,150
sonda 4c-rs ecograf versana
DA37172681 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 LABORATORIUM SRL CUI: 21897589 furnizare 38436710-0 13.12.2024 5,350
sonde pentru aparatul de ultrasonare - 3 buc, proiect inteldots
DA36332658 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 22.08.2024 16,250
sonda 4c-rs noua ecograf versana balance
DA36314007 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 furnizare 38436710-0 22.08.2024 4,200
microcap cu forma conica de 142 mm lungime, diam. 1/4 (6 mm)
DA36155242 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 19.07.2024 20,125
sonda 3sc-rs noua
DA35951957 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 14.06.2024 40,950
sonda m5sc-d noua
DA35771895 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38436710-0 22.05.2024 16,250
sonda 4c-rs noua
DA34556763 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 MOSSLEIN SRL CUI: 26313362 furnizare 38436710-0 23.11.2023 28,000
achizitie, montaj si punere in functiune - sistem de combatere alge (transmitator ultrasunete) - tip
DA34133624 APAVITAL SA CUI: 1959768 MOSSLEIN SRL CUI: 26313362 furnizare 38436710-0 29.09.2023 57,600
sistem lg sonic conform ofertei nr.2117 la stap vladeni
DA34133517 APAVITAL SA CUI: 1959768 MOSSLEIN SRL CUI: 26313362 furnizare 38436710-0 29.09.2023 57,600
sistem lg sonic conform ofertei nr.2117 la stap belcesti
DA34133406 APAVITAL SA CUI: 1959768 MOSSLEIN SRL CUI: 26313362 furnizare 38436710-0 29.09.2023 57,600
sistem lg sonic conform ofertei nr.2117 la stap tibanesti
DA34133364 APAVITAL SA CUI: 1959768 MOSSLEIN SRL CUI: 26313362 furnizare 38436710-0 29.09.2023 57,600
sistem lg sonic conform oferta nr.2117 la stap harlau
DA31004751 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 HISTERESIS SRL CUI: 22677832 furnizare 38436710-0 13.07.2022 3,100
lot sonde
DA30329027 RAJA SA CUI: 1890420 MOSSLEIN SRL CUI: 26313362 furnizare 38436710-0 06.04.2022 46,500
sistem lg sonic

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