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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37160781	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	MDL SRL CUI: 16993610	furnizare	42975000-1	12.12.2024	547
Contract object: folie diamond fe 150-4a
DA36372687	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	MDL SRL CUI: 16993610	furnizare	42975000-1	30.08.2024	1,094
Contract object: folie diamond fe 150-4a
DA35939344	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	MDL SRL CUI: 16993610	furnizare	42975000-1	18.06.2024	547
Contract object: folie diamond fe 150-4a
DA35216083	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	MDL SRL CUI: 16993610	furnizare	42975000-1	15.03.2024	547
Contract object: folie diamond fe 150-4a
DA34434039	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454	furnizare	42975000-1	07.11.2023	500
Contract object: clips g400
DA34325044	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	24.10.2023	480
Contract object: rezistenta sigilare me-1.000 hi
DA34325078	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	24.10.2023	540
Contract object: banda teflonata neadeziva pentru me1000hi
DA33902295	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	MDL SRL CUI: 16993610	furnizare	42975000-1	30.08.2023	2,068
Contract object: folie diamond fe 150-4a
DA33473737	UNITATEA MILITARA 01912 CUI: 32582462	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	16.06.2023	93
Contract object: rezistenta de sigilare pentru aparatul me-500hc
DA33055239	CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	GENERAL ELECTRO SRL CUI: 329950	furnizare	42975000-1	20.04.2023	460
Contract object: garnitura usa masina spalat mopuri, agent frigorific r 410 a
DA32972478	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	07.04.2023	95
Contract object: rezistenta sigilare me-550lp/banda teflonata adeziva 400/550lp 3x120cm
DA31602480	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	PERFECT SEAL SRL CUI: 15686676	furnizare	42975000-1	13.10.2022	280
Contract object: banda teflonata-drdp brasov adv1320005
DA31392036	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	15.09.2022	270
Contract object: cauciuc siliconic 450hi/600hi/800hi/1000hi
DA31392069	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	15.09.2022	470
Contract object: banda teflonata neadeziva pentru me1000hi
DA31392093	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	15.09.2022	420
Contract object: rezistenta sigilare me-1.000 hi
DA30571840	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	11.05.2022	890
Contract object: banda teflonata neadeziva pentru me1000hi, rezistenta sigilare me-1.000 hi
DA27882487	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	FILKON INTERNATIONAL SRL CUI: 15687795	furnizare	42975000-1	05.05.2021	11,753
Contract object: robo lama taiat cod 4910300006
DA27889857	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	05.05.2021	890
Contract object: banda teflonata neadeziva pentru me1000hi, rezistenta sigilare me-1.000 hi
DA27451275	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	TUDOR SRL CUI: 567251	furnizare	42975000-1	23.02.2021	283
Contract object: achizitie rola banda polipropilena 12*0,65
DA27399992	COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725	TUDOR SRL CUI: 567251	furnizare	42975000-1	15.02.2021	942
Contract object: banda polipropilena 12*0,65
DA26718095	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	02.11.2020	210
Contract object: rezistenta sigilare me-1.000 hi
DA26239972	DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148	TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685	furnizare	42975000-1	02.09.2020	1,107
Contract object: cleste si accesorii impachetare
DA26151368	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	RAFI MEDICAL SRL CUI: 9245101	furnizare	42975000-1	20.08.2020	507
Contract object: rola presoare
DA25890640	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	AMBAFIN GRUP SRL CUI: 23310663	furnizare	42975000-1	06.07.2020	470
Contract object: banda teflonata neadeziva pentru me1000hi
DA22849750	COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725	TUDOR SRL CUI: 567251	furnizare	42975000-1	18.04.2019	188
Contract object: banda polipropilena 12*0,65

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