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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40443012 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 LARA MED IMPEX SRL CUI: 43051830 furnizare 33131173-0 20.05.2026 57
Contract object: cutit ceara, cu doua parti active, din inox, maner din lemn
DA30728062 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33131173-0 02.06.2022 299
Contract object: panther knife-edges 26*2 medium cod produs:agc-tcp140104m.
DA25312860 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NASTIMED SERV SRL CUI: 8939059 furnizare 33131173-0 18.03.2020 160
Contract object: cutit ceara , maner lemn, doua parti active, 17cm
DA23289582 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131173-0 13.06.2019 26
Contract object: cutit ceara
DA22701660 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131173-0 29.03.2019 17
Contract object: cutit ceara lessmann 13cm medenta
DA21644431 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131173-0 10.11.2018 423
Contract object: cutit ceara
DA21451415 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131173-0 15.10.2018 8,660
Contract object: furnizare consumabile stomatologice

7 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