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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
DA27404270 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141000-0 16.02.2021 100,000
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test
DA26974057 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141000-0 04.12.2020 250,000
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19)+2 tampoane sterile/test comanda ferma
DA26781486 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141000-0 10.11.2020 50,000
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19)+2 tampoane sterile/test-comanda ferma
DA26702678 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141000-0 30.10.2020 11,000
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile - comanda ferma!
DA26515233 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141625-7 07.10.2020 22,000
Contract object: kit vtm/utm -mediu pt. transport viral coronavirus (covid-19)+2 tampoane sterile/test comanda ferma!
DA26427686 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141625-7 24.09.2020 16,500
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19)+2 tampoane sterile/test-comanda ferma
DA26427616 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141625-7 24.09.2020 5,500
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19)+2 tampoane sterile/test comanda ferma
DA26293440 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141625-7 09.09.2020 11,000
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test -com. ferma
DA26156715 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33141625-7 18.08.2020 21,450
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19)+2 tampoane sterile/test-comanda ferma
DA26052294 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 29.07.2020 18,000
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 1 tampon steril/test -comanda ferma
DA26005842 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 22.07.2020 18,000
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) - comanda ferma!
DA25984735 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 16.07.2020 7,000
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 1 tampon steril/test -comanda ferma
DA25968760 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 15.07.2020 4,500
Contract object: kit vtm/utm - mediu transport viral coronavirus (covid-19) + 1 tampon steril/test - comanda ferma!
DA25915017 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 06.07.2020 4,500
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 1 tampon steril/test -comanda ferma
DA25871279 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTAROM SRL CUI: 12388780 furnizare 33696200-7 29.06.2020 5,250
Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 1 tampon steril/test-comanda ferma!

15 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