Skip to content

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
DA36388252 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 29.08.2024 15,952
cartus toner g&g w1103a 2,5k compatibil cu hp neverstop laser 1000a
DA36222523 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 31.07.2024 493
pachet cartuse
DA36072920 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 05.07.2024 6,928
pachet cartuse
DA35351595 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 26.03.2024 4,479
pachet cartuse
DA34141466 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 02.10.2023 58
cartus toner g&g patent free ce505a crg-719 2,3k compatibil cu hp laserjet p2035
DA33336074 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 25.05.2023 7,039
pachet cartuse
DA32878650 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 24.03.2023 9,062
pachet cartuse .
DA32598182 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 16.02.2023 130
samsung ml-3750nd cartus toner mlt-d305l / sv048a 15k compatibil
DA32542745 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 09.02.2023 5,753
pachet cartuse .
DA31837117 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 09.11.2022 4,620
pachet cartuse
DA31681992 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.10.2022 5,270
achizitie pachet cartuse
DA31405361 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 16.09.2022 4,119
pachet cartuse
DA30980294 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 08.07.2022 7,462
pachet cartuse
DA30321942 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 05.04.2022 5,513
pachet cartuse
DA29947880 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 15.02.2022 4,279
pachet cartuse printare
DA29570122 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 15.12.2021 2,775
pachet
DA29229841 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 10.11.2021 1,266
pachet cartuse
DA28998877 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 13.10.2021 5,526
pachet consumabile echipamente
DA28958852 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 08.10.2021 301
pachet consumabile echipamente
DA28947769 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 08.10.2021 4,680
pachet consumabile echipamente
DA28441737 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 22.07.2021 4,777
pachet cartuse
DA28031789 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 21.05.2021 1,137
pachet cartuse
DA27788928 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 16.04.2021 3,514
pachet cartuse
DA27663568 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 29.03.2021 1,483
pachet cartuse
DA27442284 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 TOKO SRL CUI: 6118600 furnizare 30125100-2 22.02.2021 391
pachet cartuse

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