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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
DA40024799 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 KAYANA SRL CUI: 22730758 furnizare 33141800-8 18.03.2026 1,136
consumabile dentare
DA39866076 MUNICIPIUL BLAJ CUI: 4563007 KAYANA SRL CUI: 22730758 furnizare 33141800-8 20.02.2026 2,140
achizitie materiale stomatologice
DA38419201 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 KAYANA SRL CUI: 22730758 furnizare 33141800-8 26.06.2025 168
pachet test bowie-dick pentru abur (steam) ambalaj carton
DA38007521 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 KAYANA SRL CUI: 22730758 furnizare 33141800-8 30.04.2025 320
turbina midwest
DA36727733 SPITALUL MUNICIPAL BLAJ CUI: 4934679 KAYANA SRL CUI: 22730758 furnizare 33141800-8 16.10.2024 60
aspiratoare de saliva stomatologice, 100 buc - euronda
DA36711550 MUNICIPIUL BLAJ CUI: 4563007 KAYANA SRL CUI: 22730758 furnizare 33141800-8 15.10.2024 1,295
achizitie materiale stomatologice cabinete scolare
DA36561997 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 KAYANA SRL CUI: 22730758 furnizare 33141800-8 23.09.2024 13,109
pachet materiale stomatologice
DA35897450 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 KAYANA SRL CUI: 22730758 furnizare 33141800-8 06.06.2024 449
produse cabinete medicale scolare
DA35897307 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 KAYANA SRL CUI: 22730758 furnizare 33141800-8 06.06.2024 13,289
produse cabinete stomatologice
DA35670016 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 KAYANA SRL CUI: 22730758 furnizare 33141800-8 09.05.2024 2,437
pachet consumabile dentare
DA33697095 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 KAYANA SRL CUI: 22730758 furnizare 33141800-8 21.07.2023 320
pachet test bowie-dick pentru abur (steam) ambalaj carton
DA31485490 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 KAYANA SRL CUI: 22730758 furnizare 33141800-8 27.09.2022 128
pachet test bowie-dick pentru abur (steam) ambalaj carton
DA31048360 DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 KAYANA SRL CUI: 22730758 furnizare 33141800-8 20.07.2022 5,000
aparatura si consumabile dentare stomatologice conform anunt publicitar nr. adv 1303846
DA30037038 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KAYANA SRL CUI: 22730758 furnizare 33141800-8 02.03.2022 2,160
pachet tests bowie-dick pentru abur
DA29786590 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 KAYANA SRL CUI: 22730758 furnizare 33141800-8 18.01.2022 241
set consumabile de sterilizare

15 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