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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
DA29686713 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 51430000-5 27.12.2021 3,500
servicii montare si instalare echipamente retea
DA29647718 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 BITSYNC SERVICES SRL CUI: 44072521 servicii 51430000-5 21.12.2021 1,092
sericiu instalare montarea camere de videoconferinta
DA29625428 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 C & D TEHNOMEDICA SRL CUI: 15286017 servicii 51410000-9 20.12.2021 4,500
dezinstalare reinstalare unit stomatologic - daliei
DA29518929 LICEUL TEHNOLOGIC UCECOM SPIRU HARET CLUJ-NAPOCA CUI: 35168199 BITSYNC SERVICES SRL CUI: 44072521 servicii 51430000-5 10.12.2021 546
servicii de instalare de echipament de laborator
DA29478745 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 DAMIRO COMAT SRL CUI: 8438082 servicii 51410000-9 08.12.2021 500
servicii instalare si transport unit in cabinet
DA29322568 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 BITSYNC SERVICES SRL CUI: 44072521 servicii 51430000-5 19.11.2021 6,050
sericiu instalare montare tabla interactiva
DA29307837 SCOALA GIMNAZIALA NR30 CUI: 29120919 DAD SYSTEM SRL CUI: 27027474 servicii 51430000-5 18.11.2021 1,313
servicii de reinstalare retea date pentru scoala gimnaziala nr.30 timisoara
DA29290900 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 BITSYNC SERVICES SRL CUI: 44072521 servicii 51430000-5 17.11.2021 7,059
sericiu instalare montarea camere de videconferinta
DA29290919 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 BITSYNC SERVICES SRL CUI: 44072521 servicii 51430000-5 17.11.2021 1,261
sericiu instalare montare tabla interactiva
DA29226213 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 DAMIRO COMAT SRL CUI: 8438082 servicii 51410000-9 10.11.2021 500
servicii de instalare, transport si manipulare init dentar
DA29206452 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 51412000-3 09.11.2021 1,050
manopera relocare unit stomatologic
DA29191039 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 DYOMEDICA CND SRL CUI: 22112765 furnizare 51411000-6 05.11.2021 4,200
demontare si dezinstalare in vederea conservarii instalatiei rx axiom iconos md
DA29021657 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ASPIUS SRL CUI: 24143369 servicii 51430000-5 15.10.2021 945
reparatie echipament
DA29013202 SCOALA GIMNAZIALA NR30 CUI: 29120919 DAD SYSTEM SRL CUI: 27027474 servicii 51430000-5 14.10.2021 5,058
servicii de instalare videoproiector, tabla, cam web pentru scoala gimnaziala nr.30 timisoara
DA28958754 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CORTECH MED SRL CUI: 22088756 servicii 51410000-9 11.10.2021 49,500
servicii relocare computer tomograf aquilion cxl 64
DA28958202 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 CENTRUL JUDETEAN DE APARATURA MEDICALA DAMBOVITA CUI: 12603706 servicii 51410000-9 08.10.2021 1,000
achizitie publica servicii instalare si punere in functiune unit dentar scoala 8
DA28955612 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DYOMEDICA CND SRL CUI: 22112765 servicii 51410000-9 07.10.2021 3,500
scoaterea din functiune, demontarea, dezmembrarea instalatiilor rx tip eltex 400
DA28901629 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 C & D TEHNOMEDICA SRL CUI: 15286017 servicii 51410000-9 01.10.2021 2,000
dezinstalare statie sterilizare abur ism
DA28842931 LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 DAD SYSTEM SRL CUI: 27027474 servicii 51430000-5 24.09.2021 2,408
instalare videoproiector si tabla interactiva
DA28626152 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 LABSERVICE SRL CUI: 14607410 servicii 51430000-5 25.08.2021 468
reparatie baie de apa nahita
DA28610310 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 DYOMEDICA CND SRL CUI: 22112765 servicii 51411000-6 24.08.2021 3,900
demontare si dezinstalare in vederea casarii a instalatiei rx polymobil 10
DA28593827 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 K2TIME ENG SRL CUI: 33947532 servicii 51430000-5 19.08.2021 935
relocare instalatie automata de iradiere cs-137
DA28571529 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 DYOMEDICA CND SRL CUI: 22112765 servicii 51411000-6 16.08.2021 3,700
spital smeeni - servicii de scoatere din functiune, demontare, dezmembrare instalatie rx
DA28490607 SPITALUL ORASENESC MIOVENI CUI: 4318202 X LAB SOLUTIONS SRL CUI: 14600285 furnizare 51410000-9 30.07.2021 11,635
pachet revizie spin640plus
DA28416308 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 AMRIX TECHNOLOGIES SRL CUI: 27368285 servicii 51411000-6 20.07.2021 5,500
instalare echipament giotto image

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