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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
DA28117120 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 STING SAL COM IMPEX SRL CUI: 29257526 servicii 50413200-5 04.06.2021 550
Contract object: verificat stingator p6
DA25566459 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 STING SAL COM IMPEX SRL CUI: 29257526 furnizare 35111320-4 06.05.2020 1,785
Contract object: stingator tip p6
DA25566495 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 STING SAL COM IMPEX SRL CUI: 29257526 furnizare 35111510-3 06.05.2020 875
Contract object: rola furtun tip c 15 bar
DA25566515 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 STING SAL COM IMPEX SRL CUI: 29257526 furnizare 35111510-3 06.05.2020 490
Contract object: teava de refulare tip c cu robinet
DA25566585 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 STING SAL COM IMPEX SRL CUI: 29257526 servicii 50413200-5 06.05.2020 125
Contract object: verificat,reparat,incarcat stingator p6
DA22900812 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 STING SAL COM IMPEX SRL CUI: 29257526 furnizare 50413200-5 24.04.2019 411
Contract object: piese de schimb stingator
DA22798547 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 STING SAL COM IMPEX SRL CUI: 29257526 servicii 50413200-5 10.04.2019 735
Contract object: verificat,reparat,incarcat stingator tip p6
DA20065346 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 STING SAL COM IMPEX SRL CUI: 29257526 servicii 50413200-5 17.04.2018 1,134
Contract object: verificat, reparat, incarcat stingator p6

8 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