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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
DA36972475 UM 02534 CUI: 4540054 DOZIMED SRL CUI: 12076622 servicii 38527300-8 20.11.2024 1,459
Contract object: monitorizare dozimetrica individuala 19 persoane-adv1455422
DA36432470 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 VARINAK EUROPE SRL CUI: 26193622 furnizare 38527300-8 03.09.2024 116,486
Contract object: licenta dozimetrie portala
DA34755182 UM 02534 CUI: 4540054 EPSILON MEDICAL TECHNOLOGIES SRL CUI: 34523691 servicii 38527300-8 20.12.2023 1,596
Contract object: servicii de monitorizare dozimetrica individuala cu dozimetre osl - adv1399793
DA32333470 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 furnizare 38527300-8 09.01.2023 3,120
Contract object: servicii de supraveghere dozimetrica
DA29577547 UM 02534 CUI: 4540054 DOZIMED SRL CUI: 12076622 servicii 38527300-8 15.12.2021 1,696
Contract object: pachet de servicii pentru monitorizare dozimetrica conform anunt adv1260278
DA29046192 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 MECRO SYSTEM SRL CUI: 431712 furnizare 38527300-8 20.10.2021 47,479
Contract object: contaminometre conform caiet de sarcini atasat
DA27137801 UM 02534 CUI: 4540054 DOZIMED SRL CUI: 12076622 servicii 38527300-8 21.12.2020 1,280
Contract object: monitorizare dozimetrica conform anunt adv1189908

7 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