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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
DA39393741 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 50413200-5 27.11.2025 5,330
Contract object: pachet produse si servicii stingatoare
DA36854360 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111000-5 06.11.2024 4,180
Contract object: pachet produse si servicii stingatoare
DA34272165 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 18.10.2023 580
Contract object: verificare,reparare,incarcare si vopsire stingator p50 si g5
DA34272919 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 18.10.2023 1,600
Contract object: verificare,reparare,incarcare si vopsire singator p6,p3,p2
DA34272965 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111000-5 18.10.2023 1,300
Contract object: valva stingator si pulbere abc
DA34273151 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 44482200-4 18.10.2023 1,380
Contract object: hidrant portativ cu 2 robineti si furtun psi tip c
DA34273211 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111320-4 18.10.2023 1,880
Contract object: stingator tip p6 si p3
DA34273271 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111000-5 18.10.2023 160
Contract object: stingator p2
DA34273325 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111000-5 18.10.2023 1,218
Contract object: dulap pichet psi si teava -robinet
DA31810035 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 08.11.2022 8,190
Contract object: pachet servicii stingatoare
DA29115382 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111320-4 27.10.2021 2,035
Contract object: stingator p6 cu pulbere si co2 si stingator p3
DA29115306 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111000-5 27.10.2021 950
Contract object: valva stingator si pulbere
DA29115245 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 27.10.2021 420
Contract object: verificare,reparare ,incarcare si vopsire stingator g5 si sm50
DA29115148 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 27.10.2021 1,060
Contract object: verificare,reparare,incarcare si vopsire stingator p6 si p3
DA27425740 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111320-4 19.02.2021 885
Contract object: stingator sm50
DA26175719 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111320-4 24.08.2020 930
Contract object: stingator p6 si pulbere abc
DA26175788 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 50413200-5 24.08.2020 2,285
Contract object: verificare, incarcare,vopsire si valva stingator
DA22935753 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111320-4 06.05.2019 1,980
Contract object: verificare, reparare, incarcare si vopsire
DA22935856 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 24951210-0 06.05.2019 525
Contract object: pulbere, valva, stingator cu pulbere si co2
DA20065553 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111320-4 19.04.2018 600
Contract object: stingator p6 cu pulbere si co2
DA20065350 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 STINGPAN SERVICE SRL CUI: 20152003 furnizare 50413200-5 19.04.2018 1,230
Contract object: verificare,incarcare,vopsire stigatoare p6

21 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