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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
DA39402907 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 02.12.2025 1,170
Contract object: proteza austin moore
DA39094814 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 17.10.2025 1,170
Contract object: proteza austin moore
DA39020709 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 08.10.2025 1,950
Contract object: proteza austin moore
DA38762642 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 29.08.2025 1,170
Contract object: proteza austin moore
DA38133520 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 19.05.2025 1,170
Contract object: proteza austin moore
DA37322562 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 22.01.2025 1,170
Contract object: proteza austin moore
DA36337683 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 22.08.2024 1,170
Contract object: proteza austin moore
DA35211322 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 11.03.2024 1,170
Contract object: proteza austin moore
DA34090251 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 26.09.2023 1,170
Contract object: proteza austin moore
DA33524766 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33183200-8 26.06.2023 780
Contract object: proteza austin moore
DA32093358 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 OSTEOPHARM SRL CUI: 10367072 furnizare 33184100-4 09.12.2022 1,170
Contract object: proteza austin moore

11 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