Skip to content

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
DA33736054 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 28.07.2023 4,500
Contract object: stent ureteral metalic
DA29333218 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 22.11.2021 3,500
Contract object: stent ureteral metalic
DA28819096 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 22.09.2021 3,500
Contract object: stent ureteral metalic
DA28551820 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 12.08.2021 3,500
Contract object: stent ureteral metalic
DA27817842 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 21.04.2021 3,500
Contract object: stent ureteral metalic
DA23640768 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 08.08.2019 3,992
Contract object: extractor de calculi n-gage
DA23640826 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33169500-7 08.08.2019 3,992
Contract object: extractor calculi ncircle fara varf
DA23584867 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 29.07.2019 6,405
Contract object: stent ureteral metalic
DA23508658 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 18.07.2019 6,405
Contract object: stent ureteral metalic
DA20551188 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33140000-3 07.06.2018 6,426
Contract object: bandeleta ajutabila petru incontinenta urinara la barbati

10 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