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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
DA41200269 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 17.09.2026 749
Contract object: fosfat
DA41200221 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 17.09.2026 3,495
Contract object: sapun de rufe
DA40390610 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 15.05.2026 748
Contract object: fosfat trisodic tehnic
DA40390664 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 15.05.2026 2,796
Contract object: sapun de rufe
DA39983132 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 11.03.2026 374
Contract object: fosfat trisodic tehnic
DA39983092 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 11.03.2026 2,097
Contract object: sapun de rufe
DA38083940 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 14.05.2025 2,247
Contract object: fosfat trisodic tehnic
DA38084411 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 14.05.2025 3,984
Contract object: sapun de rufe
DA37391995 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 31.01.2025 561
Contract object: fosfat trisodic tehnic
DA37392074 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 31.01.2025 3,113
Contract object: sapun de rufe
DA36418257 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 03.09.2024 1,673
Contract object: sapun de rufe
DA36418341 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 03.09.2024 748
Contract object: fosfat trisodic tehnic
DA35843799 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 30.05.2024 1,673
Contract object: sapun de rufe
DA35843840 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 30.05.2024 748
Contract object: fosfat trisodic tehnic
DA34906675 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 39800000-0 26.01.2024 192
Contract object: detartrant
DA34906735 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 26.01.2024 1,116
Contract object: sapun de rufe
DA34492917 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 39830000-9 15.11.2023 94
Contract object: detartrant
DA34492953 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 39830000-9 15.11.2023 280
Contract object: praf curatat-ajax
DA34492986 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 15.11.2023 1,124
Contract object: fosfat trisodic
DA34493028 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 15.11.2023 558
Contract object: sapun de rufe
DA33495751 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 39830000-9 21.06.2023 187
Contract object: detartrant
DA33495794 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 39831210-1 21.06.2023 315
Contract object: praf curatat-ajax
DA33495850 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 21.06.2023 1,802
Contract object: sapun de rufe
DA33495924 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 21.06.2023 749
Contract object: fosfat trisodic tehnic
DA33026932 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 13.04.2023 961
Contract object: sapun de rufe

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