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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
DA39815209 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 11.02.2026 17,000
Contract object: thanyl 22 / arthyl 26 - anatomie patologica-prosectura
DA38512949 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 11.07.2025 840
Contract object: thanyl 22
DA38515285 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 11.07.2025 840
Contract object: thanyl 22
DA37882331 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 11.04.2025 16,000
Contract object: arthyl 26 /thanyl 22
DA36465035 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 06.09.2024 2,400
Contract object: thanyl 22 - produse biocide tp22 imbalsamare - taxidermie
DA35456938 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 09.04.2024 4,000
Contract object: thanyl 22 - produse biocide tp22 imbalsamare - taxidermie
DA35458885 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33963000-8 09.04.2024 4,500
Contract object: formol 37% histo flacon 1 l
DA35051272 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 15.02.2024 1,600
Contract object: thanyl 22 - produse biocide tp22 imbalsamare - taxidermie
DA34407702 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 01.11.2023 9,360
Contract object: thanyl 22 /arthyl 26
DA34188673 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MEDEQTECH SRL CUI: 36257081 furnizare 33963000-8 09.10.2023 3,900
Contract object: arthex - produse biocide tp22 imbalsamare - taxidermie

10 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