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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
DA40839563 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 HDL UNION SRL CUI: 16646521 furnizare 42913500-4 17.07.2026 266
Contract object: rvent - filtru bacterian/ viral
DA40299916 SPITALUL ORASENESC TURCENI CUI: 7530616 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 42913500-4 04.05.2026 45
Contract object: achizitie filtru circuit ventilator
DA39079221 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 HDL UNION SRL CUI: 16646521 furnizare 42913500-4 15.10.2025 228
Contract object: rvent - filtru bacterian/ viral
DA38586350 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 HDL UNION SRL CUI: 16646521 furnizare 42913500-4 24.07.2025 114
Contract object: rvent - filtru bacterian/ viral
DA38545406 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 ORGANON BIOTEC SRL CUI: 31676771 furnizare 42913500-4 17.07.2025 807
Contract object: filtru antibacterian;lame bisturiu;cateter mount
DA37725220 APAREGIO GORJ SA CUI: 20415711 AERZEN ROMANIA SRL CUI: 24838307 furnizare 42913500-4 24.03.2025 6,894
Contract object: pachet filtre si ulei
DA34872573 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 42913500-4 19.01.2024 595
Contract object: furnizare filtre antibacteriene si antivirale pentru circuit anestezie
DA34849551 SPITALUL ORASENESC TURCENI CUI: 7530616 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 42913500-4 16.01.2024 62
Contract object: achizitie adaptor sonda iot
DA34635069 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 HDL UNION SRL CUI: 16646521 furnizare 42913500-4 07.12.2023 200
Contract object: rvent - filtru bacterian/ viral
DA33561120 TRANSLOC SA CUI: 10682703 BARDI AUTO SRL CUI: 12966353 furnizare 42913500-4 29.06.2023 337
Contract object: filtru uscator aparat clima bosch
DA33551705 TRANSLOC SA CUI: 10682703 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 42913500-4 28.06.2023 191
Contract object: filtru robinair spx valeo,dimens.90mm x294mm
DA33490556 TRANSLOC SA CUI: 10682703 TRANS SERVICE COMPANY SRL CUI: 13746607 furnizare 42913500-4 20.06.2023 924
Contract object: filtru uscator ac eurobus
DA29792068 APAREGIO GORJ SA CUI: 20415711 AERZEN ROMANIA SRL CUI: 24838307 furnizare 42913500-4 21.01.2022 3,362
Contract object: filttre aer
DA29268911 AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 ORION EUROPE SRL CUI: 17981052 furnizare 42913500-4 16.11.2021 774
Contract object: filtre gravimetrice pentru determinare pm10/2.5
DA29282274 AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 ORION EUROPE SRL CUI: 17981052 furnizare 42913500-4 16.11.2021 774
Contract object: filtre gravimetrice pentru determinare pm10/2.5
DA28423257 TRANSLOC SA CUI: 10682703 TRANS SERVICE COMPANY SRL CUI: 13746607 furnizare 42913500-4 20.07.2021 462
Contract object: filtru uscator ac eurobus
DA27772192 POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 DEDEMAN SRL CUI: 2816464 furnizare 42913500-4 14.04.2021 57
Contract object: set filtre 69041430 se /mv2/3/wd
DA27605768 SPITALUL MUNICIPAL MOTRU CUI: 5632555 EVOREVO SRL CUI: 32761476 furnizare 42913500-4 19.03.2021 194
Contract object: filtru antibacterian aspirator chirurgical aspiret , new askir , emivac , mamilat, mevacs, vega, etc
DA27529514 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 HELLIMED SRL CUI: 4885207 furnizare 42913500-4 09.03.2021 285
Contract object: filtru hmef antibacterian si antiviral pentru adult
DA27439604 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 NEW MAG-AUTO SOCCER SRL CUI: 29932258 furnizare 42913500-4 22.02.2021 5,670
Contract object: piese auto
DA23886963 TRANSLOC SA CUI: 10682703 TRANS SERVICE COMPANY SRL CUI: 13746607 furnizare 42913500-4 18.09.2019 2,372
Contract object: regenerare filtru particule
DA23729333 TRANSLOC SA CUI: 10682703 TRANS SERVICE COMPANY SRL CUI: 13746607 servicii 42913500-4 28.08.2019 2,372
Contract object: regenerare filtru particule autobuz eurobus diamond
DA23597555 TRANSLOC SA CUI: 10682703 TRANS SERVICE COMPANY SRL CUI: 13746607 furnizare 42913500-4 31.07.2019 2,372
Contract object: regenerare filtru particule
DA22006808 COMUNA DRAGUTESTI CUI: 4510436 BODLORCRIS AUTO SRL CUI: 39505750 furnizare 42913500-4 11.12.2018 70
Contract object: filtru aer
DA21518245 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 42913500-4 22.10.2018 94
Contract object: filtru antibacterian

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