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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
DA41205686 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 18.09.2026 899
formol 37% formaldehida un2209,adr8,iii,
DA40683864 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24300000-7 23.06.2026 899
formol 37% formaldehida un2209,adr8,iii,
DA40661311 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24300000-7 18.06.2026 1,798
formol 37% formaldehida un2209,adr8,iii,
DA40343467 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 08.05.2026 899
formol 37% formaldehida un2209,adr8,iii,
DA39846926 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24455000-8 20.02.2026 849
formol 37% formaldehida un2209,adr8,iii,
DA39386280 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 33692600-3 26.11.2025 1,124
formol 37% formaldehida
DA39131049 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 33692600-3 24.10.2025 749
formol 37% formaldehida
DA38966449 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 33692600-3 30.09.2025 1,498
formol 37% formaldehida
DA38357487 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 18.06.2025 899
formol 37% flacon 1litru un2209,adr8,iii,
DA37881570 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 10.04.2025 899
formol 37% flacon 1litru un2209,adr8,iii,
DA37065966 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 06.12.2024 1,124
formol 37% formaldehida un2209,adr8,iii,
DA36261364 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 07.08.2024 1,498
formol 37% formaldehida un2209,adr8,iii,
DA35199642 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 33692600-3 07.03.2024 1,124
formol 37% formaldehida
DA33839181 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 33692600-3 18.08.2023 1,498
formol 37% formaldehida
DA31825995 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24300000-7 08.11.2022 1,374
formol 37% formaldehida un2209,adr8,iii,
DA31139306 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 33692600-3 05.08.2022 1,374
formol 37% formaldehida
DA30284885 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 31.03.2022 824
formol 37% formaldehida promotie!!!!!!
DA29273919 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 16.11.2021 588
formol 37% formaldehida promotie!!!!!!
DA28803891 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326000-5 21.09.2021 1,176
formol 37% formaldehida promotie!!!!!!
DA28571672 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 16.08.2021 588
formol 37% formaldehida
DA28194684 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 15.06.2021 500
formol 37% formaldehida promotie!!!!!!
DA28005536 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 21.05.2021 500
formol 37% formaldehida
DA27361248 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 11.02.2021 500
formol 37% formaldehida
DA26945233 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 04.12.2020 699
formol 37% flacon 1litru
DA26351443 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 16.09.2020 150
formol 37% formaldehida promotie!!!!!!

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