Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30538711	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	06.05.2022	80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA28837351	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192150-7	24.09.2021	223
Contract object: stampile
DA28732917	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	10.09.2021	84
Contract object: stampila c30 +tusiera c60
DA28480076	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	29.07.2021	63
Contract object: stampila dreptunghiulara colop p30 cu amprenta
DA28232173	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	18.06.2021	76
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA28115155	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	03.06.2021	63
Contract object: stampila dreptunghiulara colop p30 cu amprenta
DA27524130	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	05.03.2021	141
Contract object: stampila rotunda colop r30/trodat 4630 cu amprenta,tusiera rotunda colop r 30
DA27472739	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	25.02.2021	71
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA26856173	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	19.11.2020	181
Contract object: stampila dreptunghiulara colop p40,p10,p30 cu amprenta
DA26732885	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	04.11.2020	118
Contract object: stampila dreptunghiulara colop p10/trodat 4910 cu amprenta + stampila dreptunghiulara colop p40 cu
DA26558014	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	13.10.2020	71
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA26461846	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	30.09.2020	50
Contract object: stampila dreptunghiulara colop c20/trodat 4911 cu amprenta
DA26322959	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192150-7	11.09.2020	290
Contract object: stampile colop
DA25514938	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	24.04.2020	17
Contract object: tusiera dreptunghiulara colop e50/1
DA24981808	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	05.02.2020	176
Contract object: stampila dreptunghiulara colop p30/trodat 4912 cu amprenta
DA24875073	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192111-2	20.01.2020	261
Contract object: tusiera dreptunghiulara 6/4913,tusiera rotunda colop r 30,stampila dreptunghiulara colop p40 cu ampr
DA24737355	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	17.12.2019	126
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA24290570	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	05.11.2019	67
Contract object: stampila dreptunghiulara colop c40 cu amprenta
DA24260440	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	01.11.2019	134
Contract object: stampila dreptunghiulara colop c40 cu amprenta
DA23588915	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192150-7	31.07.2019	500
Contract object: stampile
DA23284891	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	12.06.2019	55
Contract object: stampila dreptunghiulara colop p30 / trodat 4912 cu amprenta
DA23188124	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	31.05.2019	151
Contract object: stampila dreptunghiulara colop p35 cu amprenta,stampila dreptunghiulara colop p40 cu amprenta
DA22918727	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192150-7	25.04.2019	265
Contract object: stampila dublu dater colop p60 cu amprenta,stampila p30, stampila p10
DA22393189	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	13.02.2019	185
Contract object: stampile: p40,trodat 4914,p20
DA22266611	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	BENDIS SRL CUI: 5591331	furnizare	30192153-8	23.01.2019	534
Contract object: stampile colop cu amprenta

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