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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
DA27189376 UNIVERSITATEA BABES BOLYAI CUI: 4305849 OCELLUS SRL CUI: 15218187 furnizare 33954000-2 30.12.2020 6,393
pachet entomologic 1
DA27189437 UNIVERSITATEA BABES BOLYAI CUI: 4305849 OCELLUS SRL CUI: 15218187 furnizare 33954000-2 30.12.2020 3,888
pachet entoologic 2
DA27190865 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 DAF MEDICAL STORE SRL CUI: 34939813 furnizare 33922000-9 30.12.2020 8,750
saci transport cadavre 160gr/mp,covid, stoc, impermeabili,160kg, folie dubla spate,4 manere
DA27182563 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FLEXAL IMPEX SRL CUI: 5788016 furnizare 33922000-9 29.12.2020 900
saci negri impermeabili de cadavre, cu 6 manere si folie dubla
DA27186731 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 29.12.2020 2,800
saci transport cadavre- cel mai mic pret de pe sicap- transport covid + bratara de identificare
DA27186080 SPITALUL MUNICIPAL CUI: 4323403 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 29.12.2020 2,153
kit vtm/utm recoltare probe sars-cov-2/ covid - 2 tampoane sterile, cu punga transport bioharazd
DA27183102 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 SCOP MEDICAL SRL CUI: 33850725 furnizare 33922000-9 28.12.2020 1,860
saci cadavre
DA27182329 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 ESOMED SOLUTION SRL CUI: 37326139 furnizare 33970000-0 28.12.2020 3,150
sac mortuar cu fermoar, impermeabil, negru, cu maner si manusi
DA27177587 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33916100-5 28.12.2020 2,920
piese de schimb fierastrau autopsie electric
DA27171179 SPITALUL MUNICIPAL SACELE CUI: 4317665 KRON KLINISCH MEDICAL SRL CUI: 38688323 furnizare 33915000-7 24.12.2020 5,512
articole sanitare
DA27174171 SPITALUL MUNICIPAL CUI: 4323403 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 24.12.2020 2,393
kit vtm/utm recoltare probe sars-cov-2/ covid - 2 tampoane sterile, cu punga transport bioharazd
DA27171606 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 DAF MEDICAL STORE SRL CUI: 34939813 furnizare 33922000-9 24.12.2020 350
saci cadavre 160gr/mp, covid, stoc, impermeabili, 160kg, 4 manere, folie dubla spate,
DA27171691 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 MILIAN PLAST SRL CUI: 39107461 furnizare 33940000-1 24.12.2020 3,585
!!! atentie !!! saci de cadavre transparenti 800x2100x0.12-0.14 mm
DA27169910 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 VERTICAL TEMATIC SRL CUI: 42896357 furnizare 33922000-9 23.12.2020 3,000
saci transport cadavre
DA27171552 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 OVAVINCI SRL CUI: 31886668 furnizare 33948000-7 23.12.2020 17,500
saci transport cadavre 6 manere
DA27170305 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MILIAN PLAST SRL CUI: 39107461 furnizare 33940000-1 23.12.2020 16,400
saci transport cadavre cu manere
DA27144937 UM 0521 BUCURESTI CUI: 8372077 SYNTTERGY CONSULT SRL CUI: 14446373 furnizare 33954000-2 23.12.2020 38,142
consumabile gastad
DA27161954 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ILMANO SRL CUI: 4247888 furnizare 33940000-1 23.12.2020 7,732
saci transport cadavre 900x2200x 0.18mm
DA27163169 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ILMANO SRL CUI: 4247888 furnizare 33940000-1 22.12.2020 3,700
saci transport cadavre 900x2200x0.18mm
DA27143683 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 22.12.2020 4,416
produs chimic cavitar pentru imblasamare dri-cav cavity
DA27157691 SPITALUL MUNICIPAL SALONTA CUI: 4287947 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 22.12.2020 700
saci transport cadavre- cel mai mic pret de pe sicap- transport covid
DA27156002 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 CRAD-RO SRL CUI: 13920524 furnizare 33922000-9 22.12.2020 992
saci cadavre
DA27144838 SPITALUL MUNICIPAL TURDA CUI: 4287971 CRAD-RO SRL CUI: 13920524 furnizare 33922000-9 22.12.2020 2,480
saci cadavre
DA27155184 SPITALUL ORASENESC CERNAVODA CUI: 4304754 DIGITEL SERVICE SRL CUI: 15208507 furnizare 33944000-9 22.12.2020 7,640
reparatie agregat congelare camera frig morga
DA27147480 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33920000-5 22.12.2020 928
manusi ata tricot gros, manseta galbena (sau rosie)

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