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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
DA36040704 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 01.07.2024 3,600
op sept basic
DA35613920 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 25.04.2024 450
op sept basic - cpu
DA35613815 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 25.04.2024 3,600
op sept basic
DA35169182 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 04.03.2024 4,500
op sept basic
DA34715074 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 24455000-8 15.12.2023 5,400
dezinfectant chirurgical pentru maini
DA34715228 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 24455000-8 15.12.2023 450
dezinfectant chirurgical pentru maini- cpu
DA34376570 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 27.10.2023 180
op sept basic - cpu
DA34376429 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 27.10.2023 5,400
op sept basic
DA33869872 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 24.08.2023 1,350
op sept basic
DA33869917 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 24.08.2023 196
op sept basic - cpu lunar
DA33541191 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 27.06.2023 450
op sept basic - cpu
DA33541091 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 27.06.2023 3,150
op sept basic
DA33133880 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 28.04.2023 450
op sept basic - cpu
DA33133625 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 28.04.2023 3,150
op sept basic
DA32336079 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 EVA MED DISTRIBUTION SRL CUI: 43172174 furnizare 33741300-9 06.01.2023 5,400
op sept basic - dezintfectant maini

15 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