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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
DA40818672 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 14.07.2026 1,250
Contract object: frigider cu 2 usi 212l
DA38369508 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 19.06.2025 1,250
Contract object: frigider cu 2 usi 212l
DA37631950 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 10.03.2025 1,250
Contract object: frigider cu 2 usi 212l
DA36236582 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 02.08.2024 2,640
Contract object: frigider cu 2 usi 212l
DA32818709 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 20.03.2023 1,150
Contract object: frigider cu 1 usa 121 l
DA31969580 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 23.11.2022 5,280
Contract object: frigider cu 2 usi 212l
DA31131885 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 05.08.2022 1,320
Contract object: frigider cu 2 usi 212l
DA31087490 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 27.07.2022 10,210
Contract object: frigider
DA31018648 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 15.07.2022 970
Contract object: frigider cu 1 usa 121 l
DA29557421 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 15.12.2021 2,300
Contract object: frigider cu 2 usi 212l
DA28808310 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 39711130-9 21.09.2021 6,600
Contract object: frigider cu 2 usi 212l

11 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