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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
DA37652771 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33940000-1 13.03.2025 10,500
saci transport cadavre
DA29804683 SPITALUL MUNICIPAL CAREI CUI: 4038636 MILIAN PLAST SRL CUI: 39107461 furnizare 33940000-1 20.01.2022 2,300
saci transport cadavre transparenti 800x2100x0.12-0.14 mm
DA29166863 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 ILMANO SRL CUI: 4247888 furnizare 33940000-1 03.11.2021 990
saci u.f pentru transport cadavre umane din polietilena cu manere si pliuri
DA29133732 SPITALUL MUNICIPAL CAREI CUI: 4038636 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 01.11.2021 2,949
sac transport cadavretransparent
DA29133552 SPITALUL MUNICIPAL CAREI CUI: 4038636 CRAD-RO SRL CUI: 13920524 furnizare 33940000-1 29.10.2021 2,550
saci transport cadavre peste 200 microni
DA28751918 SPITALUL MUNICIPAL CAREI CUI: 4038636 EUROFLEX SRL CUI: 13589308 furnizare 33940000-1 14.09.2021 6,500
set saci transport cadavre covid 19 -sac negru cu manere plus sac transparent cu accesorii
DA27520199 SPITALUL MUNICIPAL CAREI CUI: 4038636 MILIAN PLAST SRL CUI: 39107461 furnizare 33940000-1 05.03.2021 5,800
saci transport cadavre
DA27084640 JUDETUL SATU MARE CUI: 3897378 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 15.12.2020 28,000
saci transport cadavre- cel mai mic pret de pe sicap- transport covid
DA26958755 SPITALUL MUNICIPAL CAREI CUI: 4038636 ILMANO SRL CUI: 4247888 furnizare 33940000-1 04.12.2020 13,900
saci transport cadavre covid 19-sac negru cu manere plus sac transparent cu accesorii
DA26766426 SPITALUL MUNICIPAL CAREI CUI: 4038636 MILIAN PLAST SRL CUI: 39107461 furnizare 33940000-1 09.11.2020 2,000
saci de cadavre transparenti 800x2100x0.12-0.14 mm
DA26629862 SPITALUL MUNICIPAL CAREI CUI: 4038636 ILMANO SRL CUI: 4247888 furnizare 33940000-1 21.10.2020 3,250
saci transport cadavre covid 19-sac negru cu manere plus sac transparent cu accesorii
DA26353307 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 ILMANO SRL CUI: 4247888 furnizare 33940000-1 16.09.2020 990
saci u.f pentru transport cadavre umane din polietilena cu manere si pliuri
DA26331923 SPITALUL MUNICIPAL CAREI CUI: 4038636 MILIAN PLAST SRL CUI: 39107461 furnizare 33940000-1 15.09.2020 1,100
saci de cadavre transparenti 800x2100x0.12-0.14 mm
DA25407143 SPITALUL MUNICIPAL CAREI CUI: 4038636 ILMANO SRL CUI: 4247888 furnizare 33940000-1 01.04.2020 1,900
saci transport cadavre 900x2200x0.18mm
DA25385588 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 ILMANO SRL CUI: 4247888 furnizare 33940000-1 30.03.2020 1,266
saci transport cadavre 800x2200x0.18mm

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