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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
DA38958887 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 SONOROM SRL CUI: 9164147 furnizare 50433000-9 29.09.2025 3,830
Contract object: servicii de calibrare sera otoemisiuni acustice
DA34146350 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 SONOROM SRL CUI: 9164147 furnizare 50433000-9 02.10.2023 5,375
Contract object: servicii de calibrare sera otoemisiuni acustice,sonda , baterie li-ion
DA33738863 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 SONOROM SRL CUI: 9164147 furnizare 33121400-8 28.07.2023 109,300
Contract object: timpanometru+ teoae +dpoae +wbt pediatric;abr screening
DA32041099 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 SONOROM SRL CUI: 9164147 furnizare 33124130-5 29.11.2022 6,700
Contract object: materiale de laborator
DA26476607 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 SONOROM SRL CUI: 9164147 furnizare 50433000-9 01.10.2020 1,425
Contract object: servicii de calibrare sera otoemisiuni acustice
DA24799890 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 SONOROM SRL CUI: 9164147 furnizare 33141000-0 24.12.2019 3,220
Contract object: varf sonda testare echipament sera otoemisiuni teoae
DA24493623 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 SONOROM SRL CUI: 9164147 furnizare 22993200-9 29.11.2019 1,280
Contract object: alte bunuri si servicii pentru intretinere si functionare
DA22844681 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 SONOROM SRL CUI: 9164147 furnizare 22993200-9 16.04.2019 625
Contract object: rola hirtie termica tip etichete sanibel -sera otoemisiuni acustice

8 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