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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
DA41127648 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 08.09.2026 16,900
Contract object: multifunctional canon imagerunner c3326i
DA33528049 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 26.06.2023 8,400
Contract object: multifunctional laser canon mf453
DA33528018 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 26.06.2023 9,700
Contract object: imprimanta laser canon a4
DA30443802 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 20.04.2022 1,230
Contract object: imprimanta multifunctional monocrom
DA30319161 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 06.04.2022 3,690
Contract object: imprimanta multifunctional monocrom
DA28869631 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 30.09.2021 9,200
Contract object: imprimanta multifunctional color
DA27553488 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 11.03.2021 695
Contract object: multifunctional a4 hp
DA25906981 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 06.07.2020 2,518
Contract object: multifunctional laser mono canon mf443
DA21453115 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 12.10.2018 15,439
Contract object: multifunctional laser monocrom canon
DA21453473 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 12.10.2018 12,813
Contract object: imprimanta canon i-sensys lbp352x
DA21003511 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 13.08.2018 13,044
Contract object: multifunctional monocrom canon2520 a3

11 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