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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
DA40971277 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 12.08.2026 1,950
hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid
DA39863431 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 20.02.2026 958
hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid
DA39862042 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 20.02.2026 982
hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid + alaun de potasiu
DA39183506 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 31.10.2025 1,875
hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid
DA38742592 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 29.08.2025 700
hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid
DA38394879 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 24.06.2025 1,190
hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid
DA38394868 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33696300-8 24.06.2025 280
ulei de parafina
DA37997478 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 30.04.2025 700
hipoclorit de sodiu min12,5-14%
DA37560429 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 28.02.2025 525
hipoclorit de sodiu min12,5% (canistra24,6kg) cu aviz ms biocid
DA37560402 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33696300-8 28.02.2025 280
ulei de parafina medical,fizioterapie,farmaceutic
DA37292076 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33696300-8 14.01.2025 280
ulei de parafina medical,farmaceutic flacon 2l
DA37292040 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 14.01.2025 975
hipoclorit de sodiu min12,5% (canistra24,6kg) cu aviz ms biocid
DA36778271 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 23.10.2024 1,005
hipoclorit de sodiu min12,5% (canistra24,6kg) cu aviz ms biocid
DA36777982 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33696300-8 23.10.2024 334
ulei de parafina medical,farmaceutic
DA36382162 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 29.08.2024 1,173
hipoclorit de sodiu min12,5% (canistra24,6kg) cu aviz ms biocid
DA36382110 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33696300-8 29.08.2024 323
reactivi chimici
DA35991714 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33696300-8 21.06.2024 278
ulei de parafina medical,farmaceutic
DA35616774 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24312220-2 26.04.2024 1,005
hipoclorit de sodiu min12,5% (canistra24,6kg) cu aviz ms biocid
DA35616707 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24326100-6 26.04.2024 1,448
fomaldehida 37%
DA35616574 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24322510-5 26.04.2024 3,535
alcool etilic , alcool izopropilic
DA35611946 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24300000-7 26.04.2024 294
acetona pa
DA35165901 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24322500-2 04.03.2024 348
alcool izopropilic 99,9% fl 1000ml
DA35159663 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33696300-8 01.03.2024 948
cloroform pa + formol 37%
DA35159356 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24300000-7 01.03.2024 273
acetona pa.
DA35158429 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24322510-5 01.03.2024 2,192
alcool etilic , alcool izopropilic

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