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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
DA32319450 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 EYECON MEDICAL SRL CUI: 14923065 furnizare 39300000-5 30.12.2022 12,960
sistem de aspiratie si sistem complet de accesorii
DA32318258 ORASUL PUCIOASA CUI: 4280302 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 29.12.2022 2,479
furnizare produse si componente electrice si sanitare
DA32318240 ORASUL PUCIOASA CUI: 4280302 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 29.12.2022 2,647
furnizare produse si componente electrice si sanitare
DA32318071 ORASUL PUCIOASA CUI: 4280302 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 29.12.2022 840
furnizare produse si componente electrice si sanitare
DA32318436 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 FLANCO RETAIL SA CUI: 27698631 furnizare 39300000-5 29.12.2022 1,092
boxa portabila jbl xtreme 2 gun metal, bluetooth, 15h, ipx7, gri
DA32316728 COMUNA CHETANI CUI: 5669392 POLI IZO CONSTRUCT SRL CUI: 17489344 servicii 39311000-5 29.12.2022 792
pachet produse intretinere
DA32307821 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DUTCHMED SRL CUI: 2456853 furnizare 39300000-5 28.12.2022 3,511
kit accesorii monitor mindray spo2,nibp,ekg,p.inv
DA32308153 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DUTCHMED SRL CUI: 2456853 furnizare 39300000-5 28.12.2022 47,950
kit rtp ventilator mindray sv650; kit rtp sv350
DA32312878 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DELTAMED SRL CUI: 9434372 furnizare 39341000-4 28.12.2022 4,500
reductor presiune medireg ii, o2, g3/8 ( pentru butelia de 10 litri)
DA32308304 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DUTCHMED SRL CUI: 2456853 furnizare 39300000-5 28.12.2022 48,200
kit rtp sv350; kit rtp ventilator mindray sv650
DA32308426 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DUTCHMED SRL CUI: 2456853 furnizare 39300000-5 28.12.2022 49,513
kit accesorii monitor mindray spo2,nibp,ekg,p.inv;baterie (acumulator) defibrilator mindray d3
DA32309741 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EL & COM PREST PROCON 2002 SRL CUI: 14607801 furnizare 39300000-5 28.12.2022 8,250
controller tip bender
DA32311930 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 SDS GROUP SRL CUI: 6980299 furnizare 39312200-4 28.12.2022 17,000
storcator fructe&legume - la rece
DA32311865 COMUNA ARMENIS CUI: 3227980 CS - GEMINI INFOGHID SRL CUI: 16913777 furnizare 39300000-5 28.12.2022 1,316
echipamente printare
DA32311085 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 39300000-5 28.12.2022 1,311
pat reglabil verde pentru cabinet medical, refacturare transport
DA32307850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 KULLMOB ALCAM SRL CUI: 34384240 furnizare 39311000-5 28.12.2022 25,000
pachet de accesorii pentru mobilier la solicitarea beneficiarului
DA32310736 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 39300000-5 28.12.2022 1,980
pachet produse protectia muncii
DA32302364 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 DIGIMED DEVICES CENTER SRL CUI: 37946173 furnizare 39330000-4 28.12.2022 268,800
sistem de dezinfectare si sterilizare cu ozon gazos pentru virusi (covid-19) si bacterii
DA32310044 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 TRANSVECTOR SRL CUI: 11429980 furnizare 39300000-5 28.12.2022 16,593
pachet bunuri material didactic
DA32307546 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 COVEIANU COM SRL CUI: 5696036 furnizare 39311000-5 28.12.2022 1,681
diverse materiale marunte pentru reparatii si intretinere
DA32306741 COMUNA CETATEA DE BALTA CUI: 4562478 INTERFRIG SERVICE SRL CUI: 16324020 furnizare 39314000-6 28.12.2022 4,264
materiale suplimentare -punere in functiune pachet bucatarie
DA32300728 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 39330000-4 28.12.2022 1,168
covorase antimicrobiene 66 x 114 cm
DA32304718 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 servicii 39300000-5 28.12.2022 1,655
diverse echipamente
DA32305438 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 OFFICE SERV SRL CUI: 17821493 furnizare 39300000-5 28.12.2022 2,941
motocositoare dac 777k (fara masa cosire)
DA32305533 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 ROMTELDIL COMPANY SRL CUI: 22890457 servicii 39300000-5 27.12.2022 1,638
pachet diverse echipamente

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