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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
DA38584309 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNODENT POKA SRL CUI: 1813923 furnizare 24957100-8 25.07.2025 379
wirovest masa de ambalat
DA33179102 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 POWER CONSULTING SRL CUI: 17377588 furnizare 24957100-8 05.05.2023 294
lianti preparati pentru forme si miezuri de turnatorie
DA31481681 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNODENT POKA SRL CUI: 1813923 furnizare 24957100-8 27.09.2022 675
wirofine
DA30604228 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 PLURIFARM DENT SRL CUI: 10572395 furnizare 24957100-8 16.05.2022 154
solidex metal, photo primer-shofu
DA30526663 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 PLURIFARM DENT SRL CUI: 10572395 furnizare 24957100-8 05.05.2022 321
solidex solibond
DA25309741 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NASTIMED SERV SRL CUI: 8939059 furnizare 24957100-8 18.03.2020 1,100
masa de ambalat pt coroane si punti; masa de ambalat pt schelete tehnica dentara
DA25199184 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 05.03.2020 3,138
superacryl plus pulbere
DA23850113 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24957100-8 13.09.2019 985
dibutyl phthalate, 25ml
DA23850093 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24957100-8 13.09.2019 91
dioctyl phthalate, 100ml
DA23769526 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 06.09.2019 729
premacryl plus pulbere
DA23773092 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 FEDERAL EXPERT COMPANY SRL CUI: 4783320 furnizare 24957100-8 03.09.2019 716
pachet prize impamantare
DA23175513 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 31.05.2019 52
premacryl plus lichid
DA21405806 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 08.10.2018 338
premacryl plus lichid
DA21158273 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 07.09.2018 710
premacryl plus pulbere
DA21158307 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 07.09.2018 238
premacryl plus lichid
DA21153948 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 07.09.2018 475
aliaj cobalt -crom
DA21153875 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 07.09.2018 1,500
aliaj ni-cr
DA21153733 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24957100-8 07.09.2018 130
masa de ambalat pulbere silikan
DA20058763 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SORIMED & DENTAL SRL CUI: 29444257 furnizare 24957100-8 16.04.2018 907
bellavest t 160 g/pg

19 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