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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
DA29210801 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33141000-0 09.11.2021 3,105
Contract object: achizitie vacutainere coagulare 2 ml dop albastru cu na citrat 3.2%
DA26699663 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33141300-3 30.10.2020 1,050
Contract object: achizitie vacutainere hematologie k3 edta de 2ml - 3ml ,, englober ,,
DA25266315 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33141300-3 13.03.2020 750
Contract object: achizitie vacutainer hematologie k3 edta de 2ml
DA24347247 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33141000-0 11.11.2019 756
Contract object: achizitie vacutainer biochimie 6ml - cu dop rosu,clot activator
DA24325922 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33141310-6 08.11.2019 550
Contract object: achizitie seringa hipodermica cu ac 20ml sterila cu luer-slip
DA23806484 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33790000-4 06.09.2019 280
Contract object: achizitie lame port obiect 26*76 matuite
DA23295205 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33790000-4 18.06.2019 350
Contract object: achizitie lame port obiect 26*76 matuite
DA22658928 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33141300-3 22.03.2019 1,500
Contract object: achizitie vacutainer hematologie k3 edta de 2ml - 3ml
DA22656962 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33141000-0 22.03.2019 1,330
Contract object: achizitie vacutainer biochimie 6ml - cu dop rosu,clot activator
DA20102560 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLASTIC PROD SRL CUI: 1148928 furnizare 33141300-3 19.04.2018 324
Contract object: achizitie vacutainer hematologie k3 edta de 2ml - 3ml ,, englober ,,

10 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