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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37256321	INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	TODY LABORATORIES MED SRL CUI: 40066136	furnizare	38433300-2	31.12.2024	2,983
Contract object: analizor stripuri urina
DA37253849	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	INDUSTRIAL COMPUTER GROUP SRL CUI: 5855689	furnizare	38424000-3	30.12.2024	3,240
Contract object: echipamente de masurare si control
DA37251771	SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	CARTO - PLAST SRL CUI: 22847422	furnizare	38412000-6	23.12.2024	283
Contract object: termometru non contact
DA37250866	SERVICIUL PUBLIC ECOSAL CUI: 23973046	ALV LUB SRL CUI: 40679351	furnizare	38424000-3	23.12.2024	264
Contract object: bt581100 - compresmetru
DA37247749	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NOVA FIT 2000 SRL CUI: 15178082	furnizare	38437000-7	23.12.2024	180
Contract object: anse inoculare bacteriologice sterile 1 microlitru
DA37247722	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NOVA FIT 2000 SRL CUI: 15178082	furnizare	38437000-7	23.12.2024	90
Contract object: anse inoculare bacteriologice sterile 10 microlitri
DA37242024	INSPECTORATUL DE POLITIE GORJ CUI: 4246327	PRINTECH COMPANY SRL CUI: 16617933	furnizare	38410000-2	23.12.2024	58,174
Contract object: materiale cu caracter functional serviciului de comunicatii si informatica
DA37247711	ACET SA CUI: 713519	AWSYSTEMS SRL CUI: 17995821	furnizare	38437100-8	23.12.2024	13,315
Contract object: pipeta, sonda ph si alte materiale consumabile de laborator
DA37229106	SPITALUL MUNICIPAL SEBES CUI: 4331210	MEDICAL TECHNOLOGIES WORLD SRL CUI: 31041485	furnizare	38412000-6	20.12.2024	72
Contract object: termometre electronice
DA37239243	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EVOREVO SRL CUI: 32761476	furnizare	38412000-6	20.12.2024	1,092
Contract object: termohigrometru digital cu alarmare si etalonare
DA37204501	TURSIB SA CUI: 789401	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	38420000-5	20.12.2024	925
Contract object: geam indicator nivel
DA37237764	HARVIZ SA CUI: 24499588	MELINDA-IMPEX INSTAL SA CUI: 15936519	furnizare	38421100-3	20.12.2024	4,905
Contract object: contoare de apa
DA37239483	APAVITAL SA CUI: 1959768	ENVIROTRONIC SRL CUI: 21898177	furnizare	38434000-6	20.12.2024	4,920
Contract object: display
DA37229294	HYDROKOV SA CUI: 8574327	FLUID GROUP HAGEN SRL CUI: 13430603	furnizare	38421110-6	20.12.2024	2,800
Contract object: contor apa rece meistream plus dn 80
DA37229167	HYDROKOV SA CUI: 8574327	ARIX IMP-EX SRL CUI: 5627800	furnizare	38425100-1	20.12.2024	13
Contract object: manometru.
DA37239295	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	ALESS TERMOTEHNICA SRL CUI: 32274420	furnizare	38431100-6	19.12.2024	800
Contract object: lucrari de inlocuire detector gaze naturale
DA37236814	ENERGOTERM SA CUI: 17747931	HORMAX INDSERV SRL CUI: 31955865	furnizare	38425100-1	19.12.2024	240
Contract object: manometru
DA37237126	ENERGOTERM SA CUI: 17747931	HORMAX INDSERV SRL CUI: 31955865	furnizare	38425100-1	19.12.2024	840
Contract object: manometru
DA37238153	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	BITMI TECHNOLOGIES SRL CUI: 38218305	furnizare	38431100-6	19.12.2024	697
Contract object: detector de gaze cu autocalibrare
DA37230148	RAJA SA CUI: 1890420	ENVIROTRONIC SRL CUI: 21898177	furnizare	38424000-3	19.12.2024	55,000
Contract object: sistem inteligent de reglare a presiunii la distanta
DA37228795	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	ENDRESS HAUSER ROMANIA SRL CUI: 433934	furnizare	38420000-5	19.12.2024	35,500
Contract object: aparate inregistratoare fara hartie
DA37233875	INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750	MULTI LAB SRL CUI: 15537534	furnizare	38436400-4	19.12.2024	16,950
Contract object: agitator magnetic
DA37237038	INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674	COMCOLOR SRL CUI: 514923	furnizare	38437000-7	19.12.2024	1,439
Contract object: cutii laborator
DA37220590	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	DIALAB SOLUTIONS SRL CUI: 23818271	furnizare	38437000-7	19.12.2024	380
Contract object: varfuri pentru pipeta electronica compatibile cu linia id system
DA37228838	HYDROKOV SA CUI: 8574327	FLUID GROUP HAGEN SRL CUI: 13430603	furnizare	38421110-6	19.12.2024	4,700
Contract object: contor apa rece meistream plus dn 50

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