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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
DA29413516 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 18424300-0 06.12.2021 109
manusi unica folosinta alimentare
DA29111233 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 18424300-0 27.10.2021 109
manusi unica folosinta alimentare
DA28911409 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39516120-9 05.10.2021 1,681
perna
DA28912968 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 31430000-9 05.10.2021 1,641
acumulator
DA28816931 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 18424300-0 23.09.2021 545
manusi unica folosinta alimentare
DA28504971 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 45262610-0 04.08.2021 630
cos de gunoi cu pedala 50l galben
DA28396830 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 18222000-1 15.07.2021 1,274
umeras haine
DA28394519 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 31224810-3 14.07.2021 84
prelungitor priza 5m
DA28323689 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 18424300-0 05.07.2021 545
manusi unica folosinta alimentare
DA27340386 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 45262610-0 05.02.2021 630
cos de gunoi cu pedala 50l, galben
DA27328495 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 45262610-0 03.02.2021 420
cos de gunoi cu pedala 50l
DA26511738 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 45262610-0 06.10.2020 420
cos de gunoi cu pedala 50l
DA26442706 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 45262610-0 28.09.2020 420
cos de gunoi cu pedala 50l
DA26431951 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 18424300-0 25.09.2020 436
manusi unica folosinta alimentare
DA26330100 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 45262610-0 15.09.2020 630
cos de gunoi cu pedala 50l
DA26180514 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 44192000-2 26.08.2020 1,542
rezervor,vas, teava rezervor wc, costum impermeabil de protectie
DA26057286 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 33711900-6 30.07.2020 4,885
sapun lichid antibacterian
DA26005942 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 45262610-0 30.07.2020 76
cos de gunoi cu pedala 10l
DA25926484 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 45262610-0 08.07.2020 756
cos de gunoi cu pedala 50l,cos de gunoi cu pedala 10l
DA25772202 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39296000-3 11.06.2020 3,000
saci septici 2x1
DA25333786 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 33711900-6 22.03.2020 3,575
sapun lichid
DA24860040 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39122100-4 20.01.2020 2,168
suporti metalici inox
DA24291625 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39224200-0 05.11.2019 845
perii pentru sticla
DA24109310 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39224200-0 16.10.2019 280
perii pentru sticla
DA21948153 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39224340-3 05.12.2018 350
pubela cu pedala 35 litri

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