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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
DA40146097 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DENTEX TRADING SRL CUI: 16293888 furnizare 33131300-0 06.04.2026 560
aplicatoare ultrafine mov 400 buc
DA39992612 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DENTEX TRADING SRL CUI: 16293888 furnizare 33131300-0 12.03.2026 1,390
aplicatoare ultrafine si endomotor
DA38708711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 TEHNICAL DENT SRL CUI: 11758273 furnizare 33131300-0 22.08.2025 1,592
materiale dentare pentru cabinetul de stomatologie
DA38493682 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DENTEX TRADING SRL CUI: 16293888 furnizare 33131300-0 09.07.2025 140
aplicatoare ultrafine mov 400 buc
DA36883350 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NASTIMED SERV SRL CUI: 8939059 furnizare 33131300-0 11.11.2024 2,004
aspiratoare saliva 100buc/set
DA35281442 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALEREB SRL CUI: 27666605 furnizare 33131300-0 18.03.2024 38,044
materiale de protectie si dezinfectanti-adv 1409357
DA35281052 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALEREB SRL CUI: 27666605 furnizare 33131300-0 18.03.2024 17,181
instrumentar stomatologic lot 1 , conform adv 1409357/27.02.2024
DA35281212 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALEREB SRL CUI: 27666605 furnizare 33131300-0 18.03.2024 532
instrumentar stomatologic lot 2 , conform adv 1409357/27.02.2024
DA35281277 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALEREB SRL CUI: 27666605 furnizare 33131300-0 18.03.2024 7,637
instrumentar stomatologic lot 3, conform adv 1409357/27.02.2024
DA35281341 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALEREB SRL CUI: 27666605 furnizare 33131300-0 18.03.2024 3,600
instrumentar stomatologic lot 4 , conform adv 1409357/27.02.2024
DA35281366 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALEREB SRL CUI: 27666605 furnizare 33131300-0 18.03.2024 80
instrumentar stomatologic lot 5 , conform adv 1409357/27.02.2024
DA35281503 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALEREB SRL CUI: 27666605 furnizare 33131300-0 18.03.2024 20,955
materiale sterilizare , conform adv 1409357
DA35254368 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 AQUATOR SRL CUI: 15651244 furnizare 33131300-0 14.03.2024 10,076
produse necesare activitatii facultatii de medicina dentara materiale ortodontie-adv 1409357
DA34632191 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 NEED FARM SRL CUI: 32998783 furnizare 33131300-0 08.12.2023 10,338
diverse medicamente
DA29655881 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131300-0 21.12.2021 171
matrici omnimatrix orange/buc ultradent
DA29655885 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131300-0 21.12.2021 171
matrici omnimatrix verzi/buc 1102 ultradent
DA29655897 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131300-0 21.12.2021 143
matrici omnimatrix rosii/buc ultradent
DA29655905 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131300-0 21.12.2021 114
matrici omnimatrix mov/buc ultradent pedo
DA29500153 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131300-0 10.12.2021 270
aspiratoare bucale de saliva de unica folosinta, 100 buc/set
DA25927539 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 33131300-0 08.07.2020 47
acoperitor incaltaminte (botosei)
DA25539933 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131300-0 29.04.2020 2,520
turbina unica folosinta-tosi
DA25510628 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131300-0 24.04.2020 219
kit matrici metal interdentare 5mm 18buc+cleste 1.310c
DA25421468 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131300-0 03.04.2020 882
turbina unica folosinta-tosi
DA25199238 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131300-0 05.03.2020 366
ace lentullo
DA25199284 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131300-0 05.03.2020 1,304
aspiratoare de saliva

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