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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
DA41258203 SPITALUL ORASENESC BARAOLT CUI: 4404320 GONGORA APARATURA MEDICALA SRL CUI: 28899986 furnizare 33000000-0 25.09.2026 4,350
revizie + schimbare filtre nuvo 10
DA41258337 SPITALUL ORASENESC BARAOLT CUI: 4404320 GONGORA APARATURA MEDICALA SRL CUI: 28899986 furnizare 33000000-0 25.09.2026 850
revizie + schimbare filtre nuvo 5
DA41251157 SPITALUL ORASENESC BARAOLT CUI: 4404320 GONGORA APARATURA MEDICALA SRL CUI: 28899986 furnizare 33000000-0 24.09.2026 7,300
contract de service postgarantie ecograf
DA41248509 SPITALUL ORASENESC BARAOLT CUI: 4404320 GONGORA APARATURA MEDICALA SRL CUI: 28899986 furnizare 33000000-0 23.09.2026 2,550
revizie + schimbare filtre nuvo 5
DA41247961 SPITALUL ORASENESC BARAOLT CUI: 4404320 GONGORA APARATURA MEDICALA SRL CUI: 28899986 furnizare 33000000-0 23.09.2026 4,350
revizie + schimbare filtre nuvo 10
DA41244246 ORASUL INTORSURA BUZAULUI CUI: 4404370 SQUARE TRANSILVANIA SRL CUI: 22589854 furnizare 33000000-0 23.09.2026 1,092
pachet farmaceutic tva 11%
DA41244269 ORASUL INTORSURA BUZAULUI CUI: 4404370 SQUARE TRANSILVANIA SRL CUI: 22589854 furnizare 33000000-0 23.09.2026 2,451
pachet farmaceutic tva 21%
DA40504854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 SQUARE TRANSILVANIA SRL CUI: 22589854 furnizare 33000000-0 28.05.2026 252
ad echipamente medicale ptr. cf 2 int.bz.
DA39462857 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 33000000-0 06.12.2025 2,200
pulsio tens
DA39115650 ORASUL INTORSURA BUZAULUI CUI: 4404370 SQUARE TRANSILVANIA SRL CUI: 22589854 furnizare 33000000-0 22.10.2025 191
pachet farma 5
DA38457953 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 33000000-0 03.07.2025 135
burete medical antibacterian chg tip manusa impregnat cu sapun ph 5,5 neuro
DA36558210 ORASUL INTORSURA BUZAULUI CUI: 4404370 SQUARE TRANSILVANIA SRL CUI: 22589854 furnizare 33000000-0 23.09.2024 2,427
cpv: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2)
DA36393900 SPITALUL ORASENESC BARAOLT CUI: 4404320 GONGORA APARATURA MEDICALA SRL CUI: 28899986 furnizare 33000000-0 30.08.2024 13,975
echipament medical
DA35981980 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 BISTRI-VET SRL CUI: 24321865 furnizare 33000000-0 19.06.2024 2,363
pachet produse uz veterinar
DA35916850 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33000000-0 10.06.2024 1,500
burete medical impregnat cu sapun ph 5,5
DA35589584 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 PAPER-LINE SRL CUI: 23962683 furnizare 33000000-0 24.04.2024 266
prosop z verde
DA35576778 COMPLEX ZATHURECZKY BERTA CUI: 16002024 PLURAL MEDICAL CONCEPT SRL CUI: 27784082 furnizare 33000000-0 23.04.2024 240
suport rotire bolnav
DA35112237 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 EVOREVO SRL CUI: 32761476 furnizare 33000000-0 27.02.2024 1,197
pensa electrocauter, vas aspiratie si cantar de persoane
DA35101211 ORASUL INTORSURA BUZAULUI CUI: 4404370 PERFECT MEDICAL SRL CUI: 23251990 furnizare 33000000-0 22.02.2024 70
33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2)
DA34946111 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 PAPER-LINE SRL CUI: 23962683 furnizare 33000000-0 01.02.2024 266
prosop z verde
DA34550536 COMUNA SITA BUZAULUI CUI: 4404460 SQUARE TRANSILVANIA SRL CUI: 22589854 furnizare 33000000-0 22.11.2023 307
pachet farmaceutic
DA34472044 COMPLEX ZATHURECZKY BERTA CUI: 16002024 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33000000-0 10.11.2023 54,300
pachet echipamente medicale
DA34319601 ORASUL INTORSURA BUZAULUI CUI: 4404370 SQUARE TRANSILVANIA SRL CUI: 22589854 furnizare 33000000-0 24.10.2023 204
33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2)
DA34271379 ORASUL INTORSURA BUZAULUI CUI: 4404370 SQUARE TRANSILVANIA SRL CUI: 22589854 furnizare 33000000-0 17.10.2023 1,668
33690000-3 diverse medicamente
DA34113184 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 FARMEC SA CUI: 199150 furnizare 33000000-0 28.09.2023 120
sapun lichid

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