Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41190029	COMUNA CALINESTI- OAS CUI: 3896860	DUMBRAVA PREST SRL CUI: 10329060	furnizare	38425100-1	16.09.2026	83
Contract object: manometru, 6 bar,conector 1/4,radial
DA39485937	APASERV SATU MARE SA CUI: 16844952	EXPERT INSTAL GROUP SRL CUI: 17770632	furnizare	38425100-1	11.12.2025	290
Contract object: manometru presiune apa cu glicerina 16 bar filet 1/4 radial carcasa inox dn60 mm
DA39486914	MUNICIPIUL SATU MARE CUI: 4038806	LEBADA PRIMA SRL CUI: 43128462	furnizare	38425100-1	09.12.2025	17
Contract object: manometru
DA38536229	APASERV SATU MARE SA CUI: 16844952	ARABESQUE SRL CUI: 5340801	furnizare	38425100-1	17.07.2025	136
Contract object: manometru radial ferro m6306r, 63 mm, 1/4, 0-6 bar
DA38536270	APASERV SATU MARE SA CUI: 16844952	ARABESQUE SRL CUI: 5340801	furnizare	38425100-1	17.07.2025	136
Contract object: manometru radial ferro m6310r, 63 mm, 1/4, 0-10 bar
DA38181340	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	EVOREVO SRL CUI: 32761476	furnizare	38425100-1	23.05.2025	165
Contract object: manometru vacuum pentru aspirator chirurgical new askir 30 ( ca-mi) dimensiune 50 mm
DA37579718	MUNICIPIUL SATU MARE CUI: 4038806	LEBADA PRIMA SRL CUI: 43128462	furnizare	38425100-1	03.03.2025	17
Contract object: manometru
DA37429287	APASERV SATU MARE SA CUI: 16844952	TERMO SRL CUI: 8881950	furnizare	38425100-1	06.02.2025	50
Contract object: manometru cu glicerina dn 63, 1/2, -1,0 - +1,0bar
DA37432920	APASERV SATU MARE SA CUI: 16844952	TERMO SRL CUI: 8881950	furnizare	38425100-1	06.02.2025	90
Contract object: manometru cu glicerina dn 63, 1/2, 0 - 10bar
DA37433010	APASERV SATU MARE SA CUI: 16844952	TERMO SRL CUI: 8881950	furnizare	38425100-1	06.02.2025	90
Contract object: manometru cu glicerina dn 63, 1/2, 0 -16bar
DA37231594	APASERV SATU MARE SA CUI: 16844952	TERMO SRL CUI: 8881950	furnizare	38425100-1	19.12.2024	420
Contract object: manometru cu glicerina dn100, 1/2, 0-6,0bar - 1615005
DA33893560	MUNICIPIUL SATU MARE CUI: 4038806	LEBADA PRIMA SRL CUI: 43128462	furnizare	38425100-1	29.08.2023	40
Contract object: termomanometru 1/2-60-6bar
DA33049239	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	MEDISERV SRL CUI: 15169122	furnizare	38425100-1	20.04.2023	1,550
Contract object: mamometru vaccum aspirator chirurgical portabil gima hospi plus
DA32097608	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	LEBADA PRIMA SRL CUI: 43128462	furnizare	38425100-1	09.12.2022	353
Contract object: pachet termomanometru si ventilator
DA31042826	INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776	GRADINARIU IMPORT EXPORT SRL CUI: 5348490	furnizare	38425100-1	19.07.2022	1,264
Contract object: manometru pompa apa volkan
DA30916284	MUNICIPIUL SATU MARE CUI: 4038806	LEBADA PRIMA SRL CUI: 43128462	furnizare	38425100-1	29.06.2022	13
Contract object: manometru
DA30447456	INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776	TERMO SRL CUI: 8881950	furnizare	38425100-1	21.04.2022	14
Contract object: manometru elpumps 0-6 bar
DA30344122	AEROPORTUL SATU MARE RA CUI: 642787	TENET SRL CUI: 5457314	furnizare	38425100-1	07.04.2022	136
Contract object: manometru
DA29715507	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930	furnizare	38425100-1	04.01.2022	445
Contract object: manometru universal pentru verificare presiune in balonas
DA26016555	INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776	AUTOCOM IMPEX SRL CUI: 6141823	furnizare	38425100-1	23.07.2020	110
Contract object: manometru d63 0-16 bar
DA26016514	INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776	AUTOCOM IMPEX SRL CUI: 6141823	furnizare	38425100-1	23.07.2020	95
Contract object: manometru d63-400 bar
DA25788577	SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902	EVOREVO SRL CUI: 32761476	furnizare	38425100-1	17.06.2020	2,670
Contract object: reductor presiune oxigen cu debitmetru model mediselect ii, iesiri 9/16 si cupla rapida din
DA25516643	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	EVOREVO SRL CUI: 32761476	furnizare	38425100-1	27.04.2020	600
Contract object: manometru reductor oxigen
DA25092217	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	CIMPAN C V IMPEX SRL CUI: 12529456	furnizare	38425100-1	21.02.2020	293
Contract object: manometru oxigen 0-400 bar maf
DA20694849	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	MEDISERV SRL CUI: 15169122	furnizare	38425100-1	25.06.2018	1,415
Contract object: manometru sistem aspiratie aparat anestezie leon plus

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