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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
DA24805353 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 CARTO - PLAST SRL CUI: 22847422 furnizare 31711000-3 31.12.2019 380
senzor spo2 pediatric pentru monitor mindray/edan
DA24803187 SPITALUL MUNICIPAL TURDA CUI: 4287971 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 31.12.2019 1,311
padele / electrozi defibrilare pentru mediana, model adult/pediatric;furtun / cablu intermediar + ma
DA24803939 SPITALUL ORASENESC BECLEAN CUI: 4512208 INDUCHIM ABC SRL CUI: 13499310 furnizare 31711140-6 30.12.2019 70
electrozi
DA24804229 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PRECIZIA Y COMPANY SRL CUI: 14883122 furnizare 31711400-7 30.12.2019 2,571
valva scurgere fle fc-225e + ipso
DA24802552 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 31711140-6 30.12.2019 15
electrozi
DA24803447 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES SRL CUI: 6414184 furnizare 31711140-6 30.12.2019 131
electrozi 2.5x350 (5kg)
DA24800183 SPITALUL MUNICIPAL CARACAL CUI: 4395086 EPRUBETA FARM SRL CUI: 11171693 furnizare 31711140-6 30.12.2019 330
electrozi ekg universali pt. monitorizare ( adulti, copii ) skintact - pt cpu
DA24798240 SPITALUL ORASENESC - TANDAREI CUI: 4365417 NOVA FIT 2000 SRL CUI: 15178082 furnizare 31711140-6 30.12.2019 50
electrozi ekg unica folosinta / calitate premium
DA24799116 COMUNA CALINESTI- OAS CUI: 3896860 PM SERVICES COMPUTERS SRL CUI: 40224147 furnizare 31711100-4 24.12.2019 220
ssd 240 gb
DA24792316 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 31730000-2 24.12.2019 9,049
materiale electrotehnice , acumulatori
DA24798951 TRIBUNALUL OLT CUI: 4394943 MARY-MARY SRL CUI: 7148102 furnizare 31711100-4 23.12.2019 21
cablu xlr t-m 5m
DA24798950 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 VONREP SRL CUI: 6721561 servicii 31731100-0 23.12.2019 708
verificare pram priza de pamant paratraznet si reparatii electrice
DA24798776 TRIBUNALUL OLT CUI: 4394943 MARY-MARY SRL CUI: 7148102 furnizare 31711000-3 23.12.2019 575
microfon xlr, ventilator, acumulatori
DA24797881 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 FLANCO RETAIL SA CUI: 27698631 furnizare 31711000-3 23.12.2019 7,121
pachet produse electonice
DA24797869 MUNICIPIUL ORASTIE CUI: 4634515 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 31711140-6 23.12.2019 14
electrozi supertit fin 2.5x350 {4,5 kg x3 }
DA24785456 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31711000-3 23.12.2019 240
pachet retelistica
DA24790329 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 23.12.2019 1,700
electrozi defibrilare multifunctionali adulti originali zoll pentru defibrilator x series
DA24790372 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 23.12.2019 15,300
electrozi defibrilare multifunctionali adulti originali zoll pentru defibrilator x series
DA24791086 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 23.12.2019 1,550
electrozi pediatrici pt defibrilare 0-8 ani, energie redusa, compatibili cu defibrilatorul x series
DA24794605 SERVICIUL DE AMBULANTA CUI: 7480097 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 23.12.2019 1,600
electrozi monitorizare ekg adult 28mm*44mm
DA24795979 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 SHORTCUT ELECTRONIC SRL CUI: 26484559 furnizare 31711000-3 23.12.2019 29
prelungitor ceramic 3m 3p
DA24795831 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 RUXMAR OFFICE SRL CUI: 32463445 servicii 31711100-4 23.12.2019 10,074
pachet produse it 1474
DA24794542 COMUNA CALAFINDESTI CUI: 6552870 MATRIXCOMP SRL CUI: 16091579 servicii 31711100-4 23.12.2019 4,322
componente electronice
DA24794447 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 31711400-7 23.12.2019 144
mufa valva(2pin/f.mare)
DA24794778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31710000-6 23.12.2019 7,199
achizitie electrocasnice la crrn jaristea

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