Skip to content

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
DA41060661 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 27.08.2026 1,966
Contract object: regulator co2
DA40751388 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 02.07.2026 2,832
Contract object: pachet spital
DA37453905 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 10.02.2025 1,275
Contract object: reductor presiune
DA35669892 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 09.05.2024 683
Contract object: manometru inalta presiune oxigen
DA35205994 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 07.03.2024 1,366
Contract object: manometru inalta presiune oxigen
DA35112525 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 26.02.2024 7,200
Contract object: manometru presiune
DA33979332 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 11.09.2023 1,221
Contract object: manometru presiune
DA33522629 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 23.06.2023 3,663
Contract object: manometru presiune
DA33392988 COMUNA PRUNDU CUI: 5123640 ECOMTEHPRO SRL CUI: 13439092 furnizare 38425100-1 06.06.2023 950
Contract object: achizitie manometru vacuum
DA33311099 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 22.05.2023 2,442
Contract object: manometru presiune
DA33127922 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 28.04.2023 2,442
Contract object: manometru presiune
DA32918552 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 30.03.2023 1,221
Contract object: manometru presiune
DA32699044 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 BOX LINE SRL CUI: 37856070 furnizare 38425100-1 02.03.2023 1,221
Contract object: manometru presiune
DA26856908 APA SERVICE SA CUI: 22131317 1 EKOINSTAL SOLAR SRL CUI: 28002028 furnizare 38425100-1 19.11.2020 30
Contract object: achizitie manometru
DA26684138 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 AIRINSTAL SRL CUI: 22347796 furnizare 38425100-1 29.10.2020 310
Contract object: manometru
DA23613506 APA SERVICE SA CUI: 22131317 AFRISO SRL CUI: 40797462 furnizare 38425100-1 02.08.2019 245
Contract object: achizitie manometru

16 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