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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
DA39481205 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39221000-7 09.12.2025 119,622
marmita electrica
DA39161811 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39713200-5 28.10.2025 98,700
masina spalat textile
DA37787406 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 31.03.2025 10,377
pachet produse de curatenie
DA37378565 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 18143000-3 29.01.2025 3,744
pachet masti
DA37378501 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39222200-6 29.01.2025 5,625
pachet tavi
DA37224280 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 42214100-0 18.12.2024 105,997
cuptor convectie b201i+carucior v02011 vision2,retigo
DA37224172 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39221000-7 18.12.2024 84,947
masina de gatit electrica 4 arzatoare pq98a, mbm
DA36270556 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 42716000-8 08.08.2024 47,380
uscator de textile stahl t 244e, capacitate 25kg
DA36270619 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 42716120-5 08.08.2024 64,202
masina spalat textile primus fx-135, capacitate 15 kg
DA35054588 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 42716120-5 15.02.2024 99,323
masina spalat textile atoll 220e, capacitate 22kg, stahl
DA32351775 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 34928480-6 10.01.2023 48,717
pachet containere colectare selectiva
DA31647090 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 18424000-7 17.10.2022 11,165
pachet manusi nitril nepudrate
DA31578176 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 19640000-4 07.10.2022 1,034
pachet saci menajeri
DA31016318 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 19640000-4 14.07.2022 8,401
pachet saci menajeri
DA31016382 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 18424000-7 14.07.2022 23,488
pachet manusi
DA25907052 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33141420-0 03.07.2020 2,552
manusi din nitril sterile, de examinare, handsafe albastru, (50 perechi/cutie) - polyco
DA24325937 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 07.11.2019 10,218
pachet produse decapare, aplicare protectie si intretinere pentru pardoseli din pvc
DA24225554 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 42716120-5 28.10.2019 73,900
masina profesionala de spalat textile 40 kg - electrica, jensen
DA24225562 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 42932000-8 28.10.2019 74,500
calandru i-2050 electric, jensen
DA24225567 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 42716200-0 28.10.2019 49,000
uscator de textile jtd-40 electric, jensen
DA23630511 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 19640000-4 06.08.2019 6,249
saci menaj diferite marimi
DA23630466 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831000-6 06.08.2019 5,529
pachet detergenti textile
DA23630440 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 06.08.2019 1,045
pachet detergenti pentru bucatarie
DA23424262 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831000-6 03.07.2019 2,414
pachet detergenti textile
DA23423939 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 19640000-4 03.07.2019 7,261
saci menaj diferite marimi

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