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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
DA40702671 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 26.06.2026 506
Contract object: lame microtom s35, cutie 50 buc, feather/japonia oferta speciala
DA37673176 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 17.03.2025 506
Contract object: lame microtom s35 cutie 50 bucati, originale feather/japonia..
DA35843059 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 30.05.2024 506
Contract object: lame microtom s35, cutie 50 buc, feather/japonia oferta speciala
DA34548977 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 23.11.2023 506
Contract object: lame microtom s35 cutie 50 buc, feather/japonia oferta speciala
DA33705050 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 25.07.2023 506
Contract object: lame microtom s35,cutie 50 buc, feather/japonia
DA31157351 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33910000-2 10.08.2022 139
Contract object: pensa 03-102-13
DA31054374 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 21.07.2022 560
Contract object: lame microtom s35 cutie 50 buc, feather/japonia
DA28116232 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 03.06.2021 560
Contract object: lame microtom s35, cutie 50 buc, feather/japonia oferta speciala
DA24188091 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 24.10.2019 535
Contract object: lame microtom r35, n35, s35, n35hr, a22, cutie 50 buc, feather/japonia
DA23921968 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33910000-2 23.09.2019 1,451
Contract object: cap detasabil autoclavabil
DA20798125 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TUNIC PROD SRL CUI: 3573061 furnizare 33910000-2 10.07.2018 510
Contract object: lame microtom s35, cutie 50 buc, feather/japonia

11 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