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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
DA40002291 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 CATA CONF SRL CUI: 16668970 furnizare 18318200-3 13.03.2026 33,000
pijamale, capoate
DA39439823 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROMPT TOTAL SRL CUI: 17609246 furnizare 18318200-3 04.12.2025 6,983
capot femei
DA36431171 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318200-3 03.09.2024 995
halat
DA35753456 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ZETMAN KRAFT SRL CUI: 33028695 furnizare 18318200-3 24.05.2024 465
halat polar / monton- culoare royal
DA35633454 SPITALUL ORASENESC TURCENI CUI: 7530616 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 18318200-3 30.04.2024 1,980
achizitie capot femei
DA35458430 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 18318200-3 09.04.2024 1,580
capot diftina dama, bbc. 100%
DA34822174 SPITALUL MUNICIPAL GHERLA CUI: 4546995 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318200-3 11.01.2024 199
halat monton (polar) pentru unitati spitalicesti
DA34494874 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318200-3 14.11.2023 9,750
halat unica folosinta
DA34151762 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318200-3 03.10.2023 1,970
halat monton/polar
DA33914128 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318200-3 31.08.2023 11,700
halat unica folosinta
DA33594708 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 MA CRISTINA SRL CUI: 4255520 furnizare 18318200-3 06.07.2023 964
capoate / halate
DA33095896 SPITALUL ORASENESC TURCENI CUI: 7530616 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 18318200-3 25.04.2023 3,680
achizitie capoate femei
DA32700523 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 SPLINTER WEAR SRL CUI: 40916075 furnizare 18318200-3 02.03.2023 7,376
capot
DA32629186 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 LARA MED IMPEX SRL CUI: 43051830 furnizare 18318200-3 21.02.2023 1,095
halat insotitor pacient din bumbac
DA32534817 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 LARA MED IMPEX SRL CUI: 43051830 furnizare 18318200-3 08.02.2023 730
halat insotitor pacient din bumbac
DA32424623 SPITALUL MUNICIPAL CARACAL CUI: 4395086 BAISOIU GHE LELIANA INTREPRINDERE INDIVIDUALA CUI: 26727461 furnizare 18318200-3 25.01.2023 2,360
capoate-nr 451/10.01.2023-garderoba
DA32207620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 MADIRAL SRL CUI: 13402514 furnizare 18318200-3 19.12.2022 5,940
halate, capoate si pantaloni pentru beneficiarii centrului miorita-parincea
DA31842327 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLORI SIB SRL CUI: 4656319 furnizare 18318200-3 09.11.2022 1,300
capoate
DA31665259 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318200-3 19.10.2022 300
halat alb scurt- smtr micul print
DA31203005 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318200-3 18.08.2022 15,920
halat de unica folosinta
DA30850142 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318200-3 21.06.2022 3,475
halat subtire tip polar pacienti spital
DA30567976 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 LARA MED IMPEX SRL CUI: 43051830 furnizare 18318200-3 11.05.2022 950
capot insotitor/apartinator
DA30443294 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 AGILE CONSULTING & SERVICES SRL CUI: 31629443 furnizare 18318200-3 20.04.2022 7,500
capot pacient
DA30204564 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 LARA MED IMPEX SRL CUI: 43051830 furnizare 18318200-3 22.03.2022 1,425
capot insotitor/apartinator
DA29344187 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 18318200-3 23.11.2021 2,052
halate

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