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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
DA29710695 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 AVITECH CO SRL CUI: 6641101 servicii 50413200-5 31.12.2021 5,750
servicii de revizie pentru si mentenata pentru sistemele de detectare si alarmare la incendiu scrack
DA29710400 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CLINI LAB SRL CUI: 3102218 furnizare 50400000-9 31.12.2021 8,898
kit revizie anuala bc6800
DA29707743 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SPEED FIRE PROTECTION SRL CUI: 29534899 servicii 50413200-5 31.12.2021 14,850
verificare echipamente stingere incendiu
DA29710397 MUNICIPIUL BRASOV CUI: 4384206 KRONCIC ELECTRIC SRL CUI: 28498356 servicii 50413200-5 31.12.2021 1,915
verificare instalatii sprinklere, acs
DA29707414 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 RAFI MEDICAL SRL CUI: 9245101 servicii 50420000-5 31.12.2021 9,517
abonament lunar de servicii de intretinere, reparatii si revizii tehnice mese si lampi
DA29700676 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 STINGOMAT PROD COM SRL CUI: 12823280 servicii 50413200-5 30.12.2021 1,787
verificare hidrant interior/exteriori
DA29710202 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 MEDICAL GAZPLUS SRL CUI: 32666172 servicii 50421000-2 30.12.2021 3,500
servicii de mentenanta pentru retelele de fluide medicale- sf dumitru si ion mihalache
DA29690345 SPITALUL ORASENESC NOVACI CUI: 4666118 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 50421000-2 30.12.2021 6,800
contract de service standard - brivo oec 787
DA29687386 ORAS NAVODARI CUI: 4618382 RAPID TEHNIC BZV SRL CUI: 37156549 servicii 50421000-2 30.12.2021 900
reparatie unit dentar
DA29708086 UM 02379 BUCURESTI CUI: 12362004 SAPACO 2000 SA CUI: 12358950 servicii 50421000-2 30.12.2021 1,280
servicii de incarcare freon pentru centrifuga de podea cryofuge 16 .
DA29708134 UM 02379 BUCURESTI CUI: 12362004 SAPACO 2000 SA CUI: 12358950 furnizare 50421000-2 30.12.2021 1,260
servicii de mentenanta pentru congelator plasma superartic 700
DA29709668 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 PHM COMSERV SRL CUI: 21314065 servicii 50421200-4 30.12.2021 1,600
servicii de intretinere, verificare si reparare echipament multi radiology system - mrs
DA29709842 SPITALUL ORASENESC MIOVENI CUI: 4318202 REEP APARATURA MEDICALA SRL CUI: 14829158 furnizare 50420000-5 30.12.2021 2,710
servicii de intretinere si reparatii a echipamentelului medical
DA29708135 SPITALUL RMSARAT CUI: 4697653 MEDICLIM SRL CUI: 6300279 servicii 50400000-9 30.12.2021 2,501
service echipament minividas
DA29709727 REGISTRUL AUTO ROMAN RA CUI: 1590236 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 30.12.2021 538
verificare stingatoare + lada nisip
DA29709713 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ULTRASOUND SERVICE SRL CUI: 7910445 servicii 50421000-2 30.12.2021 300
servicii de mentenanta, verificare periodica, intretinere si reparare ecograf 3d doppler color sar7
DA29709716 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ULTRASOUND SERVICE SRL CUI: 7910445 servicii 50421000-2 30.12.2021 300
servicii de mentenata, verificare periodica, intretinere si reparare ecograf united iustar 160
DA29709722 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ULTRASOUND SERVICE SRL CUI: 7910445 servicii 50421000-2 30.12.2021 300
servicii de mentenanta, verificare periodica, intretinere si reparare ecograf portabil logiq v2
DA29709651 SPITALUL ORASENESC HUEDIN CUI: 4485618 LIAMED SRL CUI: 10188824 servicii 50421000-2 30.12.2021 1,284
contract service
DA29709634 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 PHM COMSERV SRL CUI: 21314065 furnizare 50421000-2 30.12.2021 36,000
servicii de reparare si de intretinere apollo drf - villa sistemi medicali si imprimanta drypix edge
DA29709124 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LIAMED SRL CUI: 10188824 servicii 50421000-2 30.12.2021 8,150
contract service 2022 -conform oferta 124936/28.12.2021
DA29707593 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 MANEA IONUT-ROBERT INTREPRINDERE INDIVIDUALA CUI: 25613523 servicii 50411400-3 30.12.2021 21
descarcare card sofer
DA29707607 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 MANEA IONUT-ROBERT INTREPRINDERE INDIVIDUALA CUI: 25613523 servicii 50411400-3 30.12.2021 21
descarcare tahograf
DA29709281 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 MEDICLIM SRL CUI: 6300279 servicii 50400000-9 30.12.2021 4,505
contract service tip basic echipament minividas + bactalert 3 d 60
DA29709358 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 furnizare 50420000-5 30.12.2021 105,417
service aparatura medicala

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