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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
DA36718247 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 DELTAROM SRL CUI: 12388780 furnizare 33696500-0 15.10.2024 198
Contract object: tulpini de referinta liofilizate clostridium atcc 13124
DA36571744 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 24.09.2024 2,478
Contract object: pachet medii de cultura laborator microbiologie
DA36355800 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 28.08.2024 460
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 1 tampon steril/test
DA27782326 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 15.04.2021 35,239
Contract object: kit vtm/utm mediu trans. viral coronavirus covid-19 + 2 tampoane sterile/test + punga biohazard
DA26707453 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 30.10.2020 10,479
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 1 tampon steril/test

5 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