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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
DA30685676 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 25.05.2022 3
Contract object: distantier 2mm
DA30685724 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 25.05.2022 29
Contract object: chit ce 33
DA30685600 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44190000-8 25.05.2022 117
Contract object: adeziv cm 9
DA30685554 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 25.05.2022 539
Contract object: gresie sp 7703 gri inch
DA30685504 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44190000-8 25.05.2022 60
Contract object: tinci baumit interior 40 kg
DA26784075 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44192000-2 10.11.2020 185
Contract object: faianta alba
DA26783999 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44190000-8 10.11.2020 3
Contract object: distantier 1mm
DA26783932 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 10.11.2020 82
Contract object: adeziv cm 11
DA26783882 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 10.11.2020 33
Contract object: chit ce 40
DA26253623 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 03.09.2020 60
Contract object: sapa cn68 auttonivelanta
DA26253840 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44190000-8 03.09.2020 20
Contract object: negrese
DA25949916 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44531400-5 10.07.2020 40
Contract object: multibat
DA25922373 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44531400-5 07.07.2020 40
Contract object: multibat
DA25449472 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 09.04.2020 181
Contract object: sapa cn68 auttonivelanta
DA25449504 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 09.04.2020 208
Contract object: adeziv cm 11
DA25449542 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44190000-8 09.04.2020 7
Contract object: distantier 3mm
DA25449589 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 09.04.2020 192
Contract object: cadita 70*70
DA25449798 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44192000-2 09.04.2020 412
Contract object: faianta alba
DA25449838 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44334000-0 09.04.2020 151
Contract object: gresie sp7702
DA25454390 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44192000-2 09.04.2020 13
Contract object: scurgere cadita
DA25454505 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 09.04.2020 67
Contract object: piedestal pentru lavoar
DA25454697 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44190000-8 09.04.2020 10
Contract object: dibluri ptr lavoar
DA25455140 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44192000-2 09.04.2020 105
Contract object: wc mondial cil
DA25455167 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44531400-5 09.04.2020 80
Contract object: lavoar casabela
DA25456881 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 furnizare 44110000-4 09.04.2020 33
Contract object: chit ce 40

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