Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293526	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	30.09.2026	16,250
Contract object: burtiere/corsete abdominale
DA41144059	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	09.09.2026	16,250
Contract object: burtiere/corsete abdominale
DA40385479	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	14.05.2026	18,200
Contract object: burtiera/corset abdominal
DA40249256	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	27.04.2026	9,750
Contract object: burtiera/corset abdominal
DA40192096	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	17.04.2026	9,100
Contract object: burtiera/corset abdominal
DA39801244	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	10.02.2026	6,500
Contract object: burtiera/corset abdominal
DA39740185	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	30.01.2026	13,000
Contract object: burtiera/corset abdominal
DA39650952	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	14.01.2026	6,500
Contract object: burtiera/corset abdominal
DA39490419	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	ACID LOVE SRL CUI: 24356979	furnizare	18322000-2	10.12.2025	458
Contract object: corsete dama - negru, bej
DA38874915	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	16.09.2025	8,125
Contract object: burtiera/corset abdomina
DA38750806	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	27.08.2025	8,125
Contract object: burtiera/corset abdominal
DA38674091	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	11.08.2025	7,605
Contract object: materiale sanitare
DA38325673	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	12.06.2025	4,290
Contract object: burtiere
DA38152194	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	20.05.2025	7,540
Contract object: burtiera/corset abdominal
DA37886875	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	10.04.2025	390
Contract object: materiale sanitare
DA37538787	OPERA COMICA PENTRU COPII CUI: 15263455	FOARTE FRUMOS SRL CUI: 34593433	furnizare	18322000-2	24.02.2025	3,000
Contract object: corsete
DA37538799	OPERA COMICA PENTRU COPII CUI: 15263455	FOARTE FRUMOS SRL CUI: 34593433	furnizare	18322000-2	24.02.2025	2,100
Contract object: corsete
DA37062766	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	02.12.2024	1,625
Contract object: mat sanitare
DA36519085	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	16.09.2024	13,000
Contract object: materiale sanitare
DA36258660	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	06.08.2024	8,125
Contract object: burtiere
DA36017599	SPITALUL NN SAVEANU VIDRA CUI: 4447401	TAG GRUP SRL CUI: 16316000	furnizare	18322000-2	26.06.2024	786
Contract object: pachet instrumentar
DA35901027	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	TG SOLUTIONS COM SRL CUI: 14685818	furnizare	18322000-2	07.06.2024	8,125
Contract object: materiale sanitare
DA35636940	OPERA COMICA PENTRU COPII CUI: 15263455	FOARTE FRUMOS SRL CUI: 34593433	furnizare	18322000-2	30.04.2024	2,400
Contract object: corset
DA35627612	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	18322000-2	26.04.2024	50
Contract object: trendyol, top-corset crop, alb, 36
DA35502127	TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277	TAG GRUP SRL CUI: 16316000	furnizare	18322000-2	12.04.2024	140
Contract object: materiale productie spectacol

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