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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39824045 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 PROHEALTH MED SRL CUI: 37869941 furnizare 33631600-8 17.02.2026 305
produse curatenie
DA38464260 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 33140000-3 07.07.2025 432
consumabile
DA38139728 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 EPRUBETA FARM SRL CUI: 11171693 furnizare 38931000-0 23.05.2025 390
termohigrometru
DA37459111 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 PROHEALTH MED SRL CUI: 37869941 furnizare 24455000-8 10.02.2025 409
produse curatenie
DA32044483 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 NOVITRADE SRL CUI: 15011423 furnizare 33141310-6 06.12.2022 1,457
consumabile medicale
DA32044480 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 05.12.2022 1,080
consumabile medicale
DA32044485 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 PROHEALTH MED SRL CUI: 37869941 furnizare 24311900-6 05.12.2022 679
dezinfectanti
DA32044488 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 ASTRA PLUS SRL CUI: 33919079 furnizare 38540000-2 05.12.2022 587
aparate testare
DA32044495 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141000-0 05.12.2022 1,017
consumabine medicale
DA29809300 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 ASTRA PLUS SRL CUI: 33919079 furnizare 33000000-0 25.01.2022 2,881
consumabile medicale
DA28601083 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 INFO TRUST SRL CUI: 16370727 furnizare 33711900-6 24.08.2021 827
materiale sanitare
DA28592045 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 NOVITRADE SRL CUI: 15011423 furnizare 33141310-6 20.08.2021 1,074
pachet consumabile medicale
DA28592917 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 EPRUBETA FARM SRL CUI: 11171693 furnizare 18424000-7 19.08.2021 2,910
pachet consumabile medicale
DA28292575 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 ROMCLEAN IMPORT SRL CUI: 7432570 furnizare 34913000-0 30.06.2021 845
electrovalva scrurgere
DA27702621 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 PROFI PENTRU SANATATE SRL CUI: 35769300 furnizare 33140000-3 02.04.2021 2,382
consumabile medicale
DA27375624 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141310-6 11.02.2021 639
materiale sanitare
DA26930675 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 EPRUBETA FARM SRL CUI: 11171693 furnizare 33194120-3 27.11.2020 372
materiale sanitare
DA26905438 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 EPRUBETA FARM SRL CUI: 11171693 furnizare 24455000-8 25.11.2020 1,069
materiale sanitare
DA26904324 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 JACOB TODAY SRL CUI: 25109101 furnizare 39831200-8 25.11.2020 1,459
materiale sanitare
DA26004544 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 NOVITRADE SRL CUI: 15011423 furnizare 33140000-3 22.07.2020 554
consumabile medicale
DA26003924 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 CORAGEO SRL CUI: 9745964 furnizare 24455000-8 21.07.2020 850
dezinfectant suprafete 1l concentrat bionet
DA26003539 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 furnizare 18424000-7 21.07.2020 1,030
manusi nitril ambidextre, 100 buc/cutie
DA25996930 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 furnizare 33140000-3 20.07.2020 1,144
materiale sanitare
DA25566848 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 MONTANA MED SRL CUI: 33055770 furnizare 33100000-1 07.05.2020 525
materiale sanitare
DA25499110 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 furnizare 33741300-9 22.04.2020 1,150
gel igienizant dezinfectant 70% alcool pentru maini si tegumente 5 litri

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