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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
DA41045356 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42113320-3 25.08.2026 28,000
ansamblu modul e-scaiov pentru aparat de anestezie carestation 620
DA40635802 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42113320-3 16.06.2026 31,000
ansamblu modul e-scovx pentru aparat de anestezie carestation 750
DA39088282 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 MABUKONFORT SRL CUI: 44601096 servicii 42113320-3 20.10.2025 600
interventie, constatare
DA34732042 TRANSURB SA CUI: 10890801 REPDRUM SRL CUI: 15305526 furnizare 42113320-3 19.12.2023 1,130
diuza injector webasto
DA33350155 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 CROMATEC PLUS SRL CUI: 11347189 furnizare 42113320-3 29.05.2023 12,050
valva cu 6 porturi
DA32782717 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 LIAMED SRL CUI: 10188824 furnizare 42113320-3 14.03.2023 34,000
modul multigaz pentru aparat de anestezie avance cs2
DA31652936 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42113320-3 20.10.2022 42,351
unitate interschimbabila modul de gaze e-scaiov pentru avance cs2
DA26997032 UM 02401 CUI: 4331449 ACTIV INDUSTRY SRL CUI: 22857728 furnizare 42113320-3 08.12.2020 112
lampa gaz rothenberger
DA26539246 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RADU 95 SRL CUI: 25679510 furnizare 42113320-3 09.10.2020 592
modul aprindere plita
DA25884065 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 42113320-3 01.07.2020 24,185
hidroinjectoare 10kg la contrapresiune: 3-7 bari ava si 0-3 bari ava
DA23941518 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 PANAUTO SRL CUI: 5419507 furnizare 42113320-3 25.09.2019 825
injector camion man
DA22475831 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 NITECH SRL CUI: 13890865 furnizare 42113320-3 26.02.2019 10,000
modul cu injectie de gaz
DA20552247 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 42113320-3 08.06.2018 3,878
consumabile de laborator analize gaze

13 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