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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35735365	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33124131-2	17.05.2024	10,080
Contract object: teste rapide de glicemie gluco dr. auto
DA35124663	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33124131-2	27.02.2024	9,504
Contract object: teste rapide de glicemie gluco dr. auto
DA34742024	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33124131-2	19.12.2023	13,536
Contract object: teste rapide pentru determinarea glicemiei
DA34021549	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33124131-2	18.09.2023	18,720
Contract object: teste rapide de glicemie gluco dr. auto
DA33332565	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33793000-5	24.05.2023	2,300
Contract object: vacutainer na citrat 3.5-4.5 ml.
DA33333113	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141320-9	24.05.2023	740
Contract object: ac dublu pentru vacutainer 21 g x 1 1/2
DA33176299	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33124131-2	04.05.2023	18,720
Contract object: teste rapide de glicemie gluco dr. auto
DA33098835	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141310-6	26.04.2023	4,500
Contract object: seringi u.f. 20 ml cu ac
DA33082865	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141320-9	25.04.2023	180
Contract object: ace de unica folosinta
DA33082945	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141320-9	25.04.2023	1,410
Contract object: ac spinal cu bizou quincke
DA33082999	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141000-0	25.04.2023	400
Contract object: plasture post recoltare
DA33083788	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141000-0	25.04.2023	180
Contract object: tub dren aspiratie redon ch 16
DA33084050	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33140000-3	25.04.2023	8,750
Contract object: mansete antitrombotice scd marime s,m si l
DA33086128	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141000-0	25.04.2023	550
Contract object: sonde endotraheale cu balonas
DA33086258	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141641-5	25.04.2023	480
Contract object: sonde aspiratie cu valva
DA33086542	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141641-5	25.04.2023	2,750
Contract object: sonde foley 2 cai, siliconate standard
DA33086889	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141000-0	25.04.2023	1,080
Contract object: canula nazala oxigen adulti
DA33086935	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	18143000-3	25.04.2023	540
Contract object: masca faciala de uz medical tip ii
DA33044969	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141000-0	19.04.2023	270
Contract object: canula nazala oxigen adulti
DA33044774	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33140000-3	19.04.2023	135
Contract object: pipe guedel
DA33044652	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33199000-1	19.04.2023	1,500
Contract object: halat chirurgical steril ramforsat
DA33044281	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33194100-7	19.04.2023	3,000
Contract object: trusa perfuzie
DA33044361	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141000-0	19.04.2023	180
Contract object: tub dren aspiratie redon ch 16
DA33044430	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141000-0	19.04.2023	2,500
Contract object: tub dren de silicon laparotomic ch 15
DA33044530	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	ARTROMED CLASS SRL CUI: 28781289	furnizare	33141110-4	19.04.2023	600
Contract object: periute chirurgicale sterile cu iod

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