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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
DA40246823 UMNR02175 CUI: 4301383 TEHNODENT POKA SRL CUI: 1813923 furnizare 33131112-5 27.04.2026 893
piesa de mana cu perii, compatibila cu micromotoarele strong 206 si strong 207s
DA36570732 UM 02417 CUI: 4297584 DENTEX TRADING SRL CUI: 16293888 furnizare 33131112-5 24.09.2024 58
pachet perie profilaxie regular cupa 15 mm - clear -
DA35968768 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131112-5 18.06.2024 1,261
perie lustru cu insertie de panza
DA35174312 PENITENCIARUL BAIA MARE CUI: 4006707 DELEROM ACTIV SRL CUI: 22790598 furnizare 33131112-5 04.03.2024 1,410
perie dinti
DA34508157 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 BREDENT TIM SRL CUI: 13931035 furnizare 33131112-5 16.11.2023 134
perii lustru 4 straturi par alb pentru lucrari metal, =80mm,35000330.
DA34508198 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 BREDENT TIM SRL CUI: 13931035 furnizare 33131112-5 16.11.2023 290
perii lustru 4 straturi par alb pentru acrilat, =80mm,35000340
DA34508243 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 BREDENT TIM SRL CUI: 13931035 furnizare 33131112-5 16.11.2023 630
perii lustru par negru pe 4 randuri si 3 raduri bumbac, =80mm, 35000780
DA34508286 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 BREDENT TIM SRL CUI: 13931035 furnizare 33131112-5 16.11.2023 315
perii lustru par negru pe 4 randuri si 3 raduri bumbac,=80mm, 35000790
DA33672941 UNITATEA MILITARA NR 0502 CUI: 4204283 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131112-5 20.07.2023 460
perii profilaxie roz (moi) pt inlaturarea placii dentare si lustruire
DA33622096 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DEXELLENCE PROJECT SRL CUI: 31523689 furnizare 33131112-5 11.07.2023 3,325
kit pensule ceramica
DA33251223 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 33131112-5 15.05.2023 2,944
materiale de curatenie si igiena
DA31556958 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 07.10.2022 900
perie mare dreapta, 4 randuri de peri, orificiul central 6mm, diam. 80mm
DA31557024 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 07.10.2022 72
perie mare dreapta, 4 randuri de peri, orificiul central 6mm, diam. 80mm
DA31557279 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 07.10.2022 297
perii mici , nemontate pt. piesa dreapta
DA31484135 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNODENT POKA SRL CUI: 1813923 furnizare 33131112-5 27.09.2022 46
pensula ceramica par sintetic nr.4
DA31484527 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNODENT POKA SRL CUI: 1813923 furnizare 33131112-5 27.09.2022 108
pensula ceramica par sintetic nr.8
DA30745275 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 06.06.2022 88
perie alba montata
DA30731550 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 02.06.2022 92
perii mari patru randuri albe
DA29651040 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 21.12.2021 45
aplicatoare fine galbene
DA29632281 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 20.12.2021 210
perii montate- albe
DA29638273 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 20.12.2021 45
aplicatoare fine galbene
DA28756504 UM 0510 BUCURESTI CUI: 11353288 MEDICA M3 COMEXIM SRL CUI: 6588458 furnizare 33131112-5 16.09.2021 1,500
perii profilaxie diferite forme
DA27825991 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 23.04.2021 420
perii montate albe
DA27825946 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 23.04.2021 370
perie mare dreapta alba
DA27825919 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131112-5 23.04.2021 294
puf mare nemontat

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