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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
DA40846809 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711500-2 17.07.2026 3,103
Contract object: crema lavanda crema galbenele
DA39282856 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 24920000-9 13.11.2025 3,804
Contract object: ulei esential bucuria craciunului = ulei esential menta pepermint = ulei esential brad balsamic
DA37534855 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711500-2 24.02.2025 4,211
Contract object: crema struguri = exfoliant sare mango = ulei struguri = sare spumanta struguri = gel ultrasu
DA35675968 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 09.05.2024 2,086
Contract object: pompita ulei = ulei esential menta spearmint = pompite creme = ulei esential portocale = ulei esen
DA34782069 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 03.01.2024 1,867
Contract object: gel rozmarin - gel camfor -crema menta - rozmarin - gel castane = ulei portocale - ciocolata
DA33355999 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 26.05.2023 1,535
Contract object: ulei lavanda si lemn santal =gel galbenele = gel camfor = gel plante = gel rozmarin = crema sport
DA31810916 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 08.11.2022 2,508
Contract object: gel plante =crema galbenele = crema aloe vera =gel castane = gel galbenele =gel articulatii =crema s
DA30855407 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 21.06.2022 2,307
Contract object: gel articulatii =gel rozmarin = crema rozmarin =gel castane =gel articulatii
DA29500851 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 09.12.2021 2,599
Contract object: balsam picioare cu castane +gel rozmarin +creme aloe vera +gel reuma+gel galbenele
DA28115392 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 03.06.2021 1,650
Contract object: gel galbenele = crema rozmarin == crema aloe vera ==ulei paprika - plante
DA26726299 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 03.11.2020 1,308
Contract object: gel galbenele +ulei paprika - parafina + ulei lavanda parafina + ulei portocala scortisoara
DA25441975 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 08.04.2020 967
Contract object: gel rozmarin + gel galbenele si aloe vera + crema aloe vera + gel plante medicinale + balsam pic
DA24539834 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 29.11.2019 1,012
Contract object: gel rozmarin +gel ice forte +gel galbenele si aloe vera +gel plante medicinale +crema rozmarin si
DA23185406 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 31.05.2019 703
Contract object: gel plante medicinale +ulei paprika + crema rozmarin +gel rozmarin + ulei anticelulitic + crema rege
DA21943186 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 05.12.2018 1,114
Contract object: ulei lavanda , portocale + gel rozmarin ,aloe vera ,galbenele galbene ,plante medicinale.... ..
DA20316766 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 14.05.2018 1,185
Contract object: gel rozmarin +crema rozmarin+spatule +pompita+ulei

16 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