Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22171040	SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020	HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583	furnizare	38424000-3	28.12.2018	93,000
Contract object: scule si echipamente vulcanizare
DA22170738	SPITALUL MUNICIPAL CUI: 4568152	BIVARIA GRUP SRL CUI: 13833576	servicii	38434570-2	28.12.2018	26,640
Contract object: chirie analizor automat de hematologie bc 5390
DA22166840	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	BIVARIA GRUP SRL CUI: 13833576	furnizare	38437000-7	28.12.2018	80
Contract object: cupe ser pentru analizor cobas/cobas
DA22166870	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	BIVARIA GRUP SRL CUI: 13833576	furnizare	38437000-7	28.12.2018	636
Contract object: consumabile laborator
DA22166926	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	BIVARIA GRUP SRL CUI: 13833576	furnizare	38437000-7	28.12.2018	160
Contract object: cupe ser pentru analizor cobas/cobas
DA22168013	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	MEDICLIM SRL CUI: 6300279	furnizare	38434520-7	28.12.2018	101
Contract object: mueller hinton e agar 2 medium 90mm
DA22166493	SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504	NOBEL MED SRL CUI: 26443877	furnizare	38434520-7	28.12.2018	84
Contract object: teste glicemie accu-chek active glucose
DA22167361	SPITALUL MUNICIPAL TURDA CUI: 4287971	ALPHA BRIO MEDICAL SRL CUI: 15788340	furnizare	38412000-6	27.12.2018	216
Contract object: termometru digital cu cap flexibil biosafe = termometru electronic biosafe
DA22167976	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	ALTEX ROMANIA SRL CUI: 2864518	furnizare	38436310-6	27.12.2018	1,092
Contract object: plita incorporabila gorenje it614sc, inductie, 4 zone de gatit, negru
DA22153797	SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389	ACVAROM INTERNATIONAL SRL CUI: 28911176	furnizare	38430000-8	27.12.2018	2,250
Contract object: casete de masurare tip e-glu pentru opti cca ts-2
DA22162857	INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	38412000-6	21.12.2018	76
Contract object: termometru camera
DA22163813	SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	ZETMAN KRAFT SRL CUI: 33028695	furnizare	38412000-6	21.12.2018	125
Contract object: termometru multifunctional cu infrarosu, non contact, pentru corp si obiecte
DA22163531	SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	TOTALMED SRL CUI: 24577279	furnizare	38412000-6	21.12.2018	483
Contract object: termometru uman cu alcool gima (italia)
DA22157062	SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894	AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045	servicii	38424000-3	21.12.2018	1,152
Contract object: chirie dispozitiv gps si lvcan
DA22038530	REGISTRUL AUTO ROMAN RA CUI: 1590236	T G M IMPEX SRL CUI: 9057612	furnizare	38431000-5	21.12.2018	608
Contract object: aparat de masurat transmisia luminii vizibile
DA22162081	SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	ALPHA BRIO MEDICAL SRL CUI: 15788340	furnizare	38412000-6	21.12.2018	504
Contract object: termometru digital biosafe = termometru electronic biosafe
DA22160807	UNITATEA MILITARA 01969 CUI: 4349047	VIAMSO SRL CUI: 21746772	furnizare	38425100-1	21.12.2018	874
Contract object: manometru cu glicerina 0-10bar/63mm
DA22160843	UNITATEA MILITARA 01969 CUI: 4349047	VIAMSO SRL CUI: 21746772	furnizare	38425100-1	21.12.2018	1,464
Contract object: manometru cu glicerina 0-250bar/100mm
DA22160876	UNITATEA MILITARA 01969 CUI: 4349047	VIAMSO SRL CUI: 21746772	furnizare	38425100-1	21.12.2018	1,479
Contract object: manometru cu glicerina 0-160bar/100mm
DA22160922	UNITATEA MILITARA 01969 CUI: 4349047	VIAMSO SRL CUI: 21746772	furnizare	38425100-1	21.12.2018	437
Contract object: manometru cu glicerina 0-100bar/63mm
DA22160945	UNITATEA MILITARA 01969 CUI: 4349047	VIAMSO SRL CUI: 21746772	furnizare	38425100-1	21.12.2018	437
Contract object: manometru cu glicerina 0-40bar/63mm
DA22160984	UNITATEA MILITARA 01969 CUI: 4349047	VIAMSO SRL CUI: 21746772	furnizare	38425100-1	21.12.2018	739
Contract object: manometru cu glicerina 0-6bar/100mm
DA22161005	UNITATEA MILITARA 01969 CUI: 4349047	VIAMSO SRL CUI: 21746772	furnizare	38425100-1	21.12.2018	437
Contract object: manometru cu glicerina 0-1bar/63 mm
DA22154912	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947	E INTERMED SRL CUI: 17270092	furnizare	38437110-1	21.12.2018	1,620
Contract object: consumabile medicale
DA22154422	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	AVENA MEDICA SRL CUI: 24684380	furnizare	38434570-2	21.12.2018	500
Contract object: hemoglobinometru veriq - teste hemoglobina (50 stripuri / flacon)

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