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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
DA33739283 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 DANITEL SRL CUI: 14799057 furnizare 31682530-4 28.07.2023 1,050
Contract object: sursa alimentare 12v
DA33691596 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72611000-6 20.07.2023 1,920
Contract object: mentenanta aplicatie buget-contabilitate
DA33688861 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 furnizare 24930000-2 20.07.2023 490
Contract object: solutii radiologie
DA33682422 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.07.2023 1,686
Contract object: produse alimentare - hrana pacienti
DA33658955 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 JUST PRINT SRL CUI: 31504270 furnizare 30100000-0 14.07.2023 1,450
Contract object: tonere/unitate imagine/mouse
DA33637242 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.07.2023 285
Contract object: capace toaleta
DA33626590 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 DEDEMAN SRL CUI: 2816464 furnizare 39800000-0 11.07.2023 267
Contract object: materiale curatenie-mopuri microfibra
DA33620916 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15000000-8 11.07.2023 871
Contract object: produse alimentare hrana pacienti
DA33620957 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15244200-2 11.07.2023 74
Contract object: icre peste
DA33621006 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03221000-6 11.07.2023 191
Contract object: legume - ceapa/usturoi
DA33621819 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39800000-0 11.07.2023 597
Contract object: materiale de curatat/curatenie
DA33621877 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33700000-7 11.07.2023 3,069
Contract object: scutece adulti/aparate ras
DA33617851 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15130000-8 10.07.2023 1,218
Contract object: mezeluri
DA33617742 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15550000-8 10.07.2023 404
Contract object: produse lactate
DA33593460 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 05.07.2023 1,326
Contract object: alimente - hrana pacienti
DA33577651 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 GEONET SRL CUI: 13884170 furnizare 33661000-1 04.07.2023 780
Contract object: medicamente
DA33583349 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.07.2023 1,200
Contract object: sigiliu electronic-certificat digital/pachet semnare electronica 1000 documente, valabilitate 1 an
DA33572167 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831200-8 03.07.2023 4,620
Contract object: detergenti profesionali
DA33561946 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 PANOVI SRL CUI: 1136974 furnizare 15811100-7 03.07.2023 2,971
Contract object: paine - estimat luna iulie 2023
DA33558779 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 VALDORIS COM SRL CUI: 11527180 furnizare 30100000-0 29.06.2023 301
Contract object: furnituri birou
DA33550328 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15330000-0 28.06.2023 404
Contract object: legume congelate
DA33550157 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15244200-2 28.06.2023 58
Contract object: icre peste
DA33550118 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03220000-9 28.06.2023 214
Contract object: legume
DA33548022 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.06.2023 1,291
Contract object: produse alimentare - hrana pacienti
DA33538346 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15130000-8 27.06.2023 729
Contract object: mezeluri

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