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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
DA41117214 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SENSIBLE IMPEX SRL CUI: 43410080 furnizare 39293500-7 07.09.2026 486
Contract object: cercei cu dispozitiv pentru percing, biluta aurie, 4mm
DA40945666 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SENSIBLE IMPEX SRL CUI: 43410080 furnizare 39293500-7 06.08.2026 486
Contract object: cercei cu dispozitiv pentru percing, biluta aurie, 4mm
DA40577364 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SENSIBLE IMPEX SRL CUI: 43410080 furnizare 39293500-7 10.06.2026 1,215
Contract object: cercei cu dispozitiv pentru percing, biluta aurie, 4mm
DA39694127 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SENSIBLE IMPEX SRL CUI: 43410080 furnizare 39293500-7 26.01.2026 972
Contract object: cercei cu dispozitiv pentru percing, biluta aurie, 4mm
DA39003214 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SENSIBLE IMPEX SRL CUI: 43410080 furnizare 39293500-7 06.10.2025 936
Contract object: cercei cu dispozitiv pentru percing, biluta aurie, 4mm
DA38577634 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SENSIBLE IMPEX SRL CUI: 43410080 furnizare 39293500-7 23.07.2025 1,170
Contract object: cercei cu dispozitiv pentru percing, biluta aurie, 4mm
DA38003993 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SENSIBLE IMPEX SRL CUI: 43410080 furnizare 33000000-0 30.04.2025 135
Contract object: echipament pentru piercing - sistem 75
DA37998272 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SENSIBLE IMPEX SRL CUI: 43410080 furnizare 39293500-7 30.04.2025 1,560
Contract object: cercei cu dispozitiv pentru percing

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