Skip to content

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
DA40511553 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 02.06.2026 1,320
Contract object: produs chimic cavitar pentru imblasamare dri-cav cavity
DA35997926 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 21.06.2024 816
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA34516812 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 20.11.2023 1,476
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial;dri-cav cavity
DA28232166 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 18.06.2021 69
Contract object: aron-alpha
DA27204317 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 08.01.2021 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA27027977 SPITALUL ORASENESC CUI: 3228187 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 14.12.2020 2,208
Contract object: produs chimic cavitar pentru imblasamare dri-cav cavity
DA26692946 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 29.10.2020 290
Contract object: pudra absorbanta q-s powder
DA25457047 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 BLOCUL NOSTRU SRL CUI: 34954406 furnizare 33963000-8 09.04.2020 648
Contract object: fluid de imbalsamare
DA25368835 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 27.03.2020 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA24984023 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 06.02.2020 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA24070869 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 11.10.2019 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA23356789 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 SERVICII PUBLICE SA CUI: 7777870 furnizare 33963000-8 25.06.2019 117
Contract object: formol 37 %
DA22779657 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 08.04.2019 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA21916473 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 03.12.2018 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA21700239 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 12.11.2018 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA20836599 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 16.07.2018 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA20428058 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 24.05.2018 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial

17 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