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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
DA41158536 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 NITECH SRL CUI: 13890865 furnizare 38436310-6 10.09.2026 6,200
Contract object: plita cu 2 locuri termoreglabile independente 400*c - 2 bucati
DA40794559 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 ADECOR PROD SRL CUI: 28493251 furnizare 38436310-6 13.07.2026 400
Contract object: plita electrica dubla tzs first 2500w
DA32802771 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FANPLACE IT SRL CUI: 31962960 furnizare 38436310-6 15.03.2023 164
Contract object: plita esperanza ekh009 inductie 1 zona de gatit negru
DA31860568 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 DEDEMAN SRL CUI: 2816464 furnizare 38436310-6 11.11.2022 747
Contract object: pachet diverse
DA31719853 SPITALUL MUNICIPAL SALONTA CUI: 4287947 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 38436310-6 27.10.2022 68
Contract object: plita electrica albatros ap16w, 1 arzator, 1500 w (alb)
DA31657566 COMUNA POCOLA CUI: 5398323 SAT AN SRL CUI: 5279667 furnizare 38436310-6 18.10.2022 1,584
Contract object: hansa plita incorporabila bhc36177
DA28425288 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 GEPI-IMEX SRL CUI: 68200 furnizare 38436310-6 21.07.2021 6,500
Contract object: plita electrica
DA26535695 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 DEDEMAN SRL CUI: 2816464 furnizare 38436310-6 08.10.2020 702
Contract object: plita electrica samus - 4 buc.
DA26095958 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 GEPI-IMEX SRL CUI: 68200 furnizare 38436310-6 10.08.2020 47,520
Contract object: plite electrice
DA25764429 UNIVERSITATEA DIN ORADEA CUI: 4287939 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 38436310-6 10.06.2020 89
Contract object: plita electrica bluesky bhp303-16, 2500 w, termostat
DA24760624 UNIVERSITATEA DIN ORADEA CUI: 4287939 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38436310-6 18.12.2019 13,277
Contract object: plita dubla cu inductie unold u58175,
DA23799212 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 HERALIM SRL CUI: 21719948 furnizare 38436310-6 09.09.2019 83
Contract object: plita electrica
DA21933644 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 GEPI-IMEX SRL CUI: 68200 furnizare 38436310-6 05.12.2018 19,230
Contract object: achizitie plita electrica
DA20145897 COMUNA TARGUSOR CUI: 4514888 TOP SOLUTION SRL CUI: 16567959 furnizare 38436310-6 24.04.2018 7,920
Contract object: achizitie dotari pentru punerea in functiune a imobilului: capela ortodoxa din loc. tirgusor
DA20006718 TEATRUL REGINA MARIA CUI: 28570729 PRAKTIKER ROMANIA SA CUI: 14398713 furnizare 38436310-6 03.04.2018 77
Contract object: plita electrica 1 ochi

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