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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
DA32319577 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 30.12.2022 692
termometru frigider/garou/balon ruben adulti si copii/stetoscop
DA32314976 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELP SRL CUI: 6740296 furnizare 38421100-3 30.12.2022 14,079
contori apa rece clasa c
DA32315105 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELP SRL CUI: 6740296 furnizare 38421100-3 30.12.2022 23,035
contori apa rece clasa c
DA32318876 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 REDALIN TEST SRL CUI: 26484443 furnizare 38434500-1 30.12.2022 3,800
trusa teste rapide pentru diagnosticare( hepatita c - anti hcv;hbsag ;hiv 1&2 caseta - artron)
DA32318980 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 REDALIN TEST SRL CUI: 26484443 furnizare 38434500-1 30.12.2022 7,600
sars-cov-2 - determinare antigen covid 19, lista dsp, buffer individual
DA32318509 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 38437000-7 29.12.2022 18,760
sisteme de recoltare
DA32312841 ECOAQUA SA CUI: 16730672 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 29.12.2022 45,788
contor etk modularis dn 15 mm + modul radio pt contoare etk modularis
DA32316077 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CALVET PROD SRL CUI: 17080144 furnizare 38431000-5 29.12.2022 4,470
senzor presiune gaze isuzu
DA32316048 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 38436310-6 29.12.2022 400
plita electrica dubla 2500w
DA32315609 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 SOFTROM GRUP SRL CUI: 16065251 furnizare 38412000-6 29.12.2022 84
termometru analogic pentru frigider zokura z1189
DA32310002 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 VETRO DESIGN SRL CUI: 8409931 furnizare 38437110-1 29.12.2022 50
varfuri tip eppendorf, pp, 0- 200 microlitri, galbene, cu guleras
DA32313580 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 AVENA MEDICA SRL CUI: 24684380 furnizare 38437110-1 28.12.2022 600
varfuri sterile, galbene, 0 - 200 l, tip gilson
DA32313088 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 EPRUBETA FARM SRL CUI: 11171693 furnizare 38412000-6 28.12.2022 258
termometru de camera ambient
DA32311007 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 38412000-6 28.12.2022 1,040
sonda temperatura rectala/esofagiana defibrilator zoll x series
DA32312119 COMPANIA DE APA ORADEA SA CUI: 54760 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 28.12.2022 252,300
contor iperl dn 20 mm
DA32310914 SPITALUL ORASENESC SRL CUI: 25040361 CARTO - PLAST SRL CUI: 22847422 furnizare 38412000-6 28.12.2022 890
termometru digital cu ecran mare si varf flexibil, rezistent la apa - gima - in stoc
DA32309011 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 ASTRA PLUS SRL CUI: 33919079 furnizare 38412000-6 28.12.2022 3,988
termometru inflarosu
DA32309388 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 38437000-7 28.12.2022 740
vacutainere hematologie k3 edta 2 ml
DA32307730 SERVICII PUBLICE IASI SA CUI: 27277063 FLUX SRL CUI: 3912460 furnizare 38421100-3 28.12.2022 761
apometru flodis dn20+aqe
DA32309241 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 28.12.2022 72
pipete pasteur 3ml, sterile, ambalate individual - calitate premium / stoc nou
DA32305618 TEGA SA CUI: 8670570 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 furnizare 38436230-1 28.12.2022 352
regulator presiune
DA32306137 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 28.12.2022 1,176
pipete sterile pasteur 3ml , lame microscop, tampon antibiograma, anse 1 , 10
DA32305888 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 ARABESQUE SRL CUI: 5340801 furnizare 38431100-6 28.12.2022 104
electrovalva de gaz + senzor gaz
DA32301153 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 BRADUL ALB SRL CUI: 21366498 furnizare 38430000-8 27.12.2022 17,646
camera cu termoviziune pulsar axion 2 xq35
DA32303218 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CLINI LAB SRL CUI: 3102218 furnizare 38437100-8 27.12.2022 405
pipete pentru amestecare latex

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