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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
DA40823970 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 15.07.2026 718
pachet papetarie birotica
DA39294449 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 17.11.2025 712
pachet papetarie birotica
DA38607447 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 29.07.2025 1,755
pachet papetarie birotica
DA37549582 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 26.02.2025 2,278
pachet papetarie birotica
DA37294443 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 15.01.2025 1,481
pachet papetarie birotica
DA36465889 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 06.09.2024 1,107
pachet papetarie birotica
DA35852100 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 31.05.2024 1,319
pachet papetarie birotica
DA34983585 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 06.02.2024 956
pachet papetarie birotica
DA34354780 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 26.10.2023 2,484
pachet papetarie birotica
DA33987125 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 12.09.2023 754
pachet papetarie birotica
DA33124312 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 27.04.2023 3,056
pachet papetarie birotica
DA32256798 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 20.12.2022 1,338
pachet papetarie birotica
DA31517698 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 04.10.2022 1,291
pachet papetarie birotica
DA27104955 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 17.12.2020 580
pachet papetarie birotica
DA25723516 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 03.06.2020 667
pachet papetarie birotica

15 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