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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
DA34428193 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 06.11.2023 2,925
Contract object: vitreotom pentru aparatul stellaris + casta phaco
DA34273405 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33122000-1 18.10.2023 56
Contract object: trypan blue teknomek colorant capsula 0.06% , 1ml / 1 piece
DA33365805 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 30.05.2023 800
Contract object: eyefill sc -substanta vascoelastica
DA33350503 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 26.05.2023 1,100
Contract object: fiola material vascoelastic metilceluloza -eyefill hd
DA33182256 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 05.05.2023 170
Contract object: bss -solutie salina 500 ml- setul contine 10 flacoane de 500 ml
DA33183629 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33122000-1 05.05.2023 1,100
Contract object: amvisc plus flacon 0,8 ml
DA33183520 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33122000-1 05.05.2023 1,520
Contract object: caseta pol anterior fara controlul presiunii intraoculare
DA32419828 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33162200-5 20.01.2023 900
Contract object: sonda aspiratie 22ga
DA32419858 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33162200-5 20.01.2023 900
Contract object: sonda irigatie 22ga
DA32371506 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 12.01.2023 170
Contract object: bss -solutie salina 500 ml- setul contine 10 flacoane de 500 ml
DA32371395 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 servicii 50000000-5 12.01.2023 2,000
Contract object: servicii de reparare si intretinere aparat de phacoemulsificare stellaris.
DA32370849 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 12.01.2023 550
Contract object: fiola material vascoelastic metilceluloza -eyefill hd
DA32370865 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 12.01.2023 800
Contract object: eyefill sc -substanta vascoelastica

13 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