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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
DA41051784 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NAFKA GRUP SRL CUI: 16320869 furnizare 42996600-0 26.08.2026 270
Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut
DA30783652 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 EVOREVO SRL CUI: 32761476 furnizare 42996600-0 10.06.2022 283
Contract object: reductor pentru tuburi de oxigen medicinal
DA29175207 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 EVOREVO SRL CUI: 32761476 furnizare 42996600-0 03.11.2021 11,890
Contract object: reductor cu presiune constanta si oxigenator complet, pentru butelie 50 litri o2
DA25389160 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 HDL UNION SRL CUI: 16646521 furnizare 42996600-0 30.03.2020 135,000
Contract object: rvent - circuit ventilatie mecanica
DA25375217 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 HDL UNION SRL CUI: 16646521 furnizare 42996600-0 26.03.2020 540
Contract object: rvent - circuit ventilatie mecanica
DA24180277 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 EVOREVO SRL CUI: 32761476 furnizare 42996600-0 23.10.2019 182
Contract object: barbotor autoclavabil , reductie adaptor
DA21139653 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 EYECON MEDICAL SRL CUI: 14923065 furnizare 42996600-0 05.09.2018 1,800
Contract object: barbotor autoclavabil

7 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