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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
DA38295330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33196100-1 10.06.2025 138
bara sprijin pentru baie
DA38173200 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 STEJARA SRL CUI: 6298764 furnizare 33196100-1 22.05.2025 690
dispozitive pentru persoane in varsta casa bunicilor
DA37697131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 DON ADVANCED SRL CUI: 34339304 furnizare 33196100-1 19.03.2025 10,500
achizitie faneco -maner/bara cu picior pentru persoane cu dizabilitati
DA36370876 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 28.08.2024 440
comoda wc si scaun de dus casa bunicilor
DA34094879 COMUNA PROVITA DE SUS CUI: 2845362 OVAVINCI SRL CUI: 31886668 furnizare 33196100-1 26.09.2023 1,650
echipamente medicale ortopedice pentru proiectul dealurile sultanului - dezvoltare locala prin f
DA33476224 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 GOODCAREMED SRL CUI: 45503894 furnizare 33196100-1 20.06.2023 582
husa transfer pacienti
DA32651024 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 24.02.2023 761
comoda wc si scaun de dus
DA29946254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 15.02.2022 292
comoda wc de camera
DA29190856 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 05.11.2021 2,763
comoda wc cu sezut moale
DA29118630 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 27.10.2021 2,763
comoda wc cu sezut moale
DA28223175 COMUNA NAPRADEA CUI: 4495042 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 17.06.2021 3,507
echipamente medicale
DA27426532 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 19.02.2021 407
scaun wc de camera
DA27276837 SPITALUL MUNICIPAL CARACAL CUI: 4395086 INFO MED EXPERT SRL CUI: 15464564 furnizare 33196100-1 25.01.2021 2,340
scaun fara rotile cu wc - commode- ati ref.1520/21.01.2021
DA26243321 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 02.09.2020 2,436
scaun wc de camera
DA25863263 CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 26.06.2020 813
achizitie scaun wc
DA24582513 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 04.12.2019 294
suport sprijin rabatabil
DA24441753 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 20.11.2019 147
suport sprijin rabatabil
DA24238851 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 33196100-1 30.10.2019 908
set pentru spalarea pe cap
DA23664729 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33196100-1 13.08.2019 130
irigator gima
DA22704946 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 KLASSE JOBS CONSULTING SRL CUI: 21905665 furnizare 33196100-1 28.03.2019 105
paturele pentru incontinenta (aleze u.f.) 90 x 60
DA22470921 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33196100-1 25.02.2019 700
scuipatoare inox cu capac
DA21284618 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 NOVENTIS INTERNATIONAL SRL CUI: 18168385 furnizare 33196100-1 25.09.2018 430
irigator clisma 2000 ml
DA20142488 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 NOVENTIS INTERNATIONAL SRL CUI: 18168385 furnizare 33196100-1 24.04.2018 1,800
irigator clisma

23 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