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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
DA41247646 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ROSERVOTECH SRL CUI: 15857245 furnizare 42999100-6 23.09.2026 1,787
aspirator toner atrix omega supreme plus
DA40946281 APA NOVA PLOIESTI SRL CUI: 13102711 SERVEXPERT SRL CUI: 15677287 furnizare 42999100-6 06.08.2026 3,226
achizitie aspiratoare+accesorii
DA40361272 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 INFORMATIONAL SRL CUI: 46975402 furnizare 42999100-6 11.05.2026 813
aspirator chirurgical secretii super-vega 40l/min / new askir 30
DA40315379 SPITALUL ORASENESC BAICOI CUI: 2845265 CARTO - PLAST SRL CUI: 22847422 furnizare 42999100-6 05.05.2026 967
aspirator chirurgical super vega / askir 30 - cu borcan de 1l
DA40215744 ORAS BUSTENI CUI: 2845729 SERVEXPERT SRL CUI: 15677287 furnizare 42999100-6 22.04.2026 1,490
aspirator
DA38990616 ORAS VALENII DE MUNTE CUI: 2842870 PRAHOVEANA FOREST SRL CUI: 22585925 furnizare 42999100-6 01.10.2025 3,906
suflanta pe benzina
DA38908658 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 PRAHOVEANA FOREST SRL CUI: 22585925 furnizare 42999100-6 19.09.2025 1,421
suflanta bg86
DA37509484 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 INFORMATIONAL SRL CUI: 46975402 furnizare 42999100-6 19.02.2025 1,776
aspirator chirurgical super vega / askir 30 , cu borcan de 1l - stoc
DA37023028 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 SERVEXPERT SRL CUI: 15677287 furnizare 42999100-6 26.11.2024 3,171
aspirator profesional vertical lindhaus lb3 eco force + saci aspirator lindhaus lb3 10 buc.
DA36479697 ORAS VALENII DE MUNTE CUI: 2842870 PRAHOVEANA FOREST SRL CUI: 22585925 furnizare 42999100-6 10.09.2024 1,554
suflanta bg 86
DA36452699 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 PRAHOVEANA FOREST SRL CUI: 22585925 furnizare 42999100-6 05.09.2024 1,554
suflanta bg 86
DA36329619 SPITAL ORASENESC URLATI CUI: 20794712 MED TEHNICA SRL CUI: 29837639 furnizare 42999100-6 21.08.2024 410
aspirator chirurgical
DA36283390 ORAS VALENII DE MUNTE CUI: 2842870 PRAHOVEANA FOREST SRL CUI: 22585925 furnizare 42999100-6 12.08.2024 1,554
suflanta bg 86
DA36255719 ORAS VALENII DE MUNTE CUI: 2842870 PRAHOVEANA FOREST SRL CUI: 22585925 furnizare 42999100-6 06.08.2024 4,661
suflanta bg 86
DA35280499 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 42999100-6 18.03.2024 1,095
aspirator chirurgical portabil super vega / borcan 2 l debit (litri aer/min): 40 l/min
DA35174076 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ADION PRODIMPEXTRANS SRL CUI: 5144309 furnizare 42999100-6 05.03.2024 1,700
aspirator secretii f20
DA35031463 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42999100-6 13.02.2024 309
k-wd3 aspirator um/usc deee11.9 lei
DA34944553 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42999100-6 01.02.2024 309
k-wd3 aspirator um/usc deee11.9 lei
DA34672755 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42999100-6 11.12.2023 309
k-wd3 aspirator um/usc deee11.9 lei
DA34185152 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 CARTO - PLAST SRL CUI: 22847422 furnizare 42999100-6 06.10.2023 898
aspirator chirurgical super vega / askir 30 - cu borcan de 1l
DA33908111 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 CARTO - PLAST SRL CUI: 22847422 furnizare 42999100-6 31.08.2023 898
aspirator chirurgical super vega - cu borcan de 1l
DA33514756 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 OFFICE PARTENER SRL CUI: 22131724 furnizare 42999100-6 22.06.2023 1,243
aspirator cu spalare, tip spray-extractie, karcher se 4002, 1400 w
DA33224921 SPITALUL ORASENESC BAICOI CUI: 2845265 CARTO - PLAST SRL CUI: 22847422 furnizare 42999100-6 10.05.2023 898
aspirator chirurgical super vega / askir 30 - cu borcan de 1l
DA33160928 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 KAISERKRAFT SRL CUI: 17517690 furnizare 42999100-6 03.05.2023 5,042
aspirator cu aspirare umeda si uscata nt 70/3, 3600 w numar de referinta: 727626
DA32379826 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 SERVEXPERT SRL CUI: 15677287 furnizare 42999100-6 14.01.2023 2,589
achizitie aspiratoare profesionale

25 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