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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
DA39420853 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19440000-2 02.12.2025 10,606
fire resorbabile cu ac si fara ac truglyde- spital
DA38240600 ORASUL ANINA CUI: 3227912 ATS TAVIAN CONSTRUCT SRL CUI: 50515330 furnizare 19441000-9 30.05.2025 516
unelte magazie
DA37594427 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19440000-2 04.03.2025 3,696
fire resorbabile truglyde cu ac diferite marimi- spital
DA37390032 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19440000-2 30.01.2025 168
fire resorbabile cu ac nr. 2- spital
DA37113634 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 06.12.2024 2,230
fir resorbabil acid poliglicolic truglyde, inlocuitor de catgut, steril fara ac, 150 cm- cjass
DA36418753 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 02.09.2024 5,857
fir resorbabil truglyde fara ac 150 cm, cu ac- spital
DA35513446 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 15.04.2024 2,795
fir resorbabile fara ac 2-150 cm; cu ac nr. 0, 1 ac rotund 75 cm- ortopedie
DA34798183 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 08.01.2024 1,080
polipropilena fir neresorbabil, pentru sutura intradermica, cutanata
DA33927092 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 04.09.2023 7,807
fir resorbabil cu ac nr 2 si fara ac 0 si 2- spital
DA33490614 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 BOGMAR SRL CUI: 10979365 furnizare 19441000-9 20.06.2023 413
fir nylon pentru motocoasa 3mm x 280m
DA33348898 DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 EVA SRL CUI: 1057404 furnizare 19400000-0 26.05.2023 445
pachet mercerie
DA32884188 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 BOGMAR SRL CUI: 10979365 furnizare 19441000-9 27.03.2023 413
fir nylon pentru motocoasa 3mm x 280m
DA32253112 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 20.12.2022 7,812
fire neresorbabile si resorbabile dif. marimi- urologie
DA31177823 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 12.08.2022 6,960
fire neresorbabile fara ac 150cm poliester- chirurgie
DA28409155 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 DANTEX RO SRL CUI: 15124899 furnizare 19442100-7 16.07.2021 160
ata de cusut
DA28402226 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19441000-9 15.07.2021 831
fir poliester 2, lungime 150 cm -usp 2 (5 metric), neabsorbabil, fara ac- chirurgie
DA26425779 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 24.09.2020 168
truglyde acid poliglicolic fir resorbabil,inloc de catgut, calit. except, steril ,cu ac rotund,nr.0
DA26391684 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19431000-6 21.09.2020 8,064
matase, silk, trusilk -fir steril, sintetic neresorbabil din matase, cu ac
DA24956646 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19441000-9 31.01.2020 1,590
bx412 fir poliester 2, lungime 150 cm
DA24344633 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19440000-2 11.11.2019 192
matase, silk, trusilk -fir steril, sintetic neresorbabil din matase 2/0, cu ac 1/2 certif ce
DA23464017 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19440000-2 09.07.2019 3,149
trusilk sn 5028; sn 5002
DA23458563 TRANSAL URBIS SRL CUI: 18310039 SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 furnizare 19440000-2 09.07.2019 896
banda legare baloti deseuri
DA21374934 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 HERTEX SRL CUI: 1710588 furnizare 19442200-8 04.10.2018 222
fire de tricotat groase
DA21374402 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 HERTEX SRL CUI: 1710588 furnizare 19442100-7 04.10.2018 101
ata de cusut
DA21358580 TRANSAL URBIS SRL CUI: 18310039 SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 furnizare 19440000-2 03.10.2018 832
banda legare baloti deseuri

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