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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
DA40622585 TEATRUL GERMAN DE STAT CUI: 5016490 ALMAS OFFICE SRL CUI: 14955458 furnizare 33731000-3 15.06.2026 1,735
Contract object: lentile - recuzita
DA40569282 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 HELLIMED SRL CUI: 4885207 furnizare 33731000-3 08.06.2026 5,400
Contract object: protectie tip lentila fara tilt spoturi luminoase xled
DA40556309 TEATRUL GERMAN DE STAT CUI: 5016490 ALMAS OFFICE SRL CUI: 14955458 furnizare 33731000-3 04.06.2026 496
Contract object: lentile - recuzita
DA36201992 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 OPTIMED SRL CUI: 1104239 furnizare 33731000-3 26.07.2024 552
Contract object: lentile de contact terapeutice - fara dioptrii
DA35140524 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 29.02.2024 167
Contract object: lentile contact + solutie intretinere lentile de contact (recuzita spectacol)
DA35008043 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 12.02.2024 239
Contract object: lentile de contact colorate
DA34653480 UM 0521 BUCURESTI CUI: 8372077 VLADI OPTIC SRL CUI: 22602287 furnizare 33731000-3 08.12.2023 1,485
Contract object: furnizare lentile oftalmologice terapeutice - 1m sihy miru 60% asmofilcon a 40% h2o blue f dioptrii
DA34607419 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 07.12.2023 5,250
Contract object: lentile de contact terapeutice
DA34278785 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 18.10.2023 875
Contract object: lentile de contact terapeutice
DA33692934 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 VLADI OPTIC SRL CUI: 22602287 furnizare 33731000-3 25.07.2023 3,300
Contract object: lentile de contact terapeutice si de corectie
DA33639762 SPITALUL ORASENESC MACIN CUI: 4321380 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 12.07.2023 350
Contract object: lentile de contact terapeutice
DA33445582 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 13.06.2023 875
Contract object: lentile de contact terapeutice
DA33358317 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 VLADI OPTIC SRL CUI: 22602287 furnizare 33731000-3 31.05.2023 3,300
Contract object: lentile de contact terapeutice si de corectie
DA33374680 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 31.05.2023 525
Contract object: lentile de contact terapeutice
DA32868274 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 24.03.2023 270
Contract object: lentile de contact terapeutice
DA32689699 TEATRUL REGINA MARIA CUI: 28570729 VLADI OPTIC SRL CUI: 22602287 furnizare 33731000-3 03.03.2023 660
Contract object: lentile de contact terapeutice si de corectie
DA32514441 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 07.02.2023 540
Contract object: lentile de contact terapeutice
DA32387294 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 17.01.2023 875
Contract object: lentile de contact terapeutice
DA32254394 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 VLADI OPTIC SRL CUI: 22602287 furnizare 33731000-3 23.12.2022 2,640
Contract object: lentile de contact terapeutice si de corectie
DA31987651 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 VLADI OPTIC SRL CUI: 22602287 furnizare 33731000-3 24.11.2022 110
Contract object: lentile de contact terapeutice si de corectie
DA31844130 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 10.11.2022 333
Contract object: lentile de contact terapeutice - fara dioptrii
DA31329115 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 08.09.2022 875
Contract object: lentile de contact terapeutice
DA30907013 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 28.06.2022 333
Contract object: lentile de contact terapeutice - fara dioptrii
DA30649752 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TENSA ART DESIGN SA CUI: 25170469 furnizare 33731000-3 23.05.2022 875
Contract object: lentile de contact terapeutice
DA30063316 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 EPSILON SRL CUI: 8077425 furnizare 33731000-3 02.03.2022 596
Contract object: lentile de contact corectoare pure vision 2hd

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