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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22171745	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	MEDICOMPLEX SRL CUI: 9919203	furnizare	31711140-6	28.12.2018	790
Contract object: padele defibrilare unica folosinta pentru tec 5621/5631 nihon kohden
DA22165986	SPITALUL ORASENESC NOVACI CUI: 4666118	VECTOR SYSTEMS SRL CUI: 18433929	furnizare	31711310-9	28.12.2018	13,077
Contract object: sistem de control acces si pontaj electronic
DA22171224	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	EUROPARTNER CONCEPT SRL CUI: 34558282	furnizare	31712118-0	28.12.2018	21
Contract object: priza multipla 4p+cp hertz
DA22170647	MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	VIGILENT SECURITY TEHNIC SRL CUI: 30973839	furnizare	31700000-3	28.12.2018	4,702
Contract object: inlocuire piese si echipamente defecte la sistemele de antiefractie si supraveghere video
DA22170451	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	EURO VALVES DISTRIBUTION SRL CUI: 34188163	furnizare	31700000-3	28.12.2018	450
Contract object: invertor
DA22170431	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	EURO VALVES DISTRIBUTION SRL CUI: 34188163	furnizare	31700000-3	28.12.2018	460
Contract object: alimentator
DA22170315	EDIL SAL PREST SA CUI: 36443211	VADATI SRL CUI: 19134950	furnizare	31711140-6	28.12.2018	50
Contract object: electrozi
DA22169428	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	LIAMED SRL CUI: 10188824	furnizare	31711140-6	28.12.2018	87
Contract object: electrod ecg / ekg cleste adulti, 4 buc/set
DA22169521	SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539	CSC SRL CUI: 15571153	furnizare	31710000-6	28.12.2018	1,975
Contract object: sursa stroboscopica rampa str 188/6s
DA22167386	SPITALUL ORASENESC PUCIOASA CUI: 4206977	CLINI LAB SRL CUI: 3102218	furnizare	31711140-6	28.12.2018	9,092
Contract object: reactivi
DA22162954	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	MEDISERV SRL CUI: 15169122	servicii	31712110-4	28.12.2018	2,100
Contract object: convertor incarcare injectomat agilia
DA22168206	MUNICIPIUL MANGALIA CUI: 4515255	I & M POLUX SRL CUI: 4082372	furnizare	31711140-6	27.12.2018	53
Contract object: electrozi
DA22168337	TURSIB SA CUI: 789401	TOTAL TEHNIC SRL CUI: 16961758	furnizare	31710000-6	27.12.2018	884
Contract object: unitate comanda webasto th90 24v
DA22168142	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	FRESH AIR SRL CUI: 8249644	furnizare	31712116-6	27.12.2018	12,450
Contract object: controllere pentru tablou automatizare ot 1
DA22158550	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ROLLING SRL CUI: 13410908	furnizare	31711140-6	27.12.2018	108
Contract object: electrozi superbazici 3.25*350mm ductil
DA22160906	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	31700000-3	24.12.2018	1,065
Contract object: materiale si accesorii instalatii
DA22163509	COMUNA NUFARU CUI: 4508720	GRAFICONS SRL CUI: 16815680	furnizare	31711140-6	21.12.2018	681
Contract object: elctrozi stf 2.5- 4 baxuri
DA22158656	SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	MEDICAL CORP SRL CUI: 10770287	furnizare	31711140-6	21.12.2018	1,660
Contract object: electrod defibrilator corpuls adulti
DA22163860	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	31711140-6	21.12.2018	194
Contract object: electrozi superbaz 2.5 4 kg
DA22163876	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	31711140-6	21.12.2018	254
Contract object: electrozi supertit fin 2.5 4.5 kgold 220000
DA22162635	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	BIVARIA GRUP SRL CUI: 13833576	furnizare	31711140-6	21.12.2018	6,992
Contract object: pachet electrozi/modul ise/biochimie bs600
DA22162852	UNITATEA MILITARA 01357 CUI: 4265884	METCON INSTAL SRL CUI: 9765937	furnizare	31711140-6	21.12.2018	24,700
Contract object: set consumabile abrazive si electrozi
DA22162078	INSTITUTUL CLINIC FUNDENI CUI: 4204003	MITHOS MUSIC BY JURJAK SRL CUI: 428016	furnizare	31711140-6	21.12.2018	1,413
Contract object: electrozi metalici ekg (set 10 buc.)curea toracica;cablu ecg nihon kohden;cablu ecg nihon kohden;har
DA22160375	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	PRINTOPIA SRL CUI: 22658113	servicii	31711100-4	21.12.2018	96,459
Contract object: servicii de extindere si reparatii a retelei de calculatoare ce deserveste scjupb
DA22153037	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	MEDCLAS TRADING SRL CUI: 17149792	furnizare	31711140-6	21.12.2018	195
Contract object: electrozi monitorizare ekg

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