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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
DA22166932 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 27.12.2018 1,684
chirie butelii oxigen
DA22160801 SPITAL ORASENESC URLATI CUI: 20794712 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 21.12.2018 480
chirie butelii liv cu reductor incorporat
DA22156285 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 AUDIT IT&C SRL CUI: 23327045 servicii 66162000-3 20.12.2018 131,040
servicii inchiriere multifunctional monocrom si servicii inchiriere multifunctional laser color
DA22107455 SPITALUL ORASENESC LIPOVA CUI: 3518806 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 18.12.2018 473
chirie butelii
DA22061085 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 14.12.2018 6,325
oxigen medicinal lichid si chirie rezervor
DA22053103 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 DIGITALIDEA SRL CUI: 24442298 servicii 66162000-3 13.12.2018 400
servicii inchiriere copiatoare
DA22030656 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 13.12.2018 5,250
chirie butelii liv cu reductor incorporat
DA21998340 CASA JUDETEANA DE PENSII CUI: 3627021 UNITED LSV SRL CUI: 15955103 servicii 66162000-3 11.12.2018 500
servicii de inchiriere imprimanta laserjet a4
DA21998422 CASA JUDETEANA DE PENSII CUI: 3627021 UNITED LSV SRL CUI: 15955103 servicii 66162000-3 11.12.2018 350
servicii de inchiriere multifunctional laserjet a3
DA21929728 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 04.12.2018 1,267
chirie rezervor criogenic
DA21872823 UNITATEA MILITARA 01969 CUI: 4349047 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 27.11.2018 837
chirie butelii aer comprimat
DA21780156 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 19.11.2018 1,646
chirie butelii gaze medicinale
DA21763025 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 16.11.2018 90
chirie butelii dioxid de carbon cercetare poc p37_221
DA21756474 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 POPULAR SRL CUI: 3948064 servicii 66162000-3 15.11.2018 9,000
custodie arme din dotarea institutiei
DA21735288 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 13.11.2018 3,600
chirie butelii liv cu reductor incorporat
DA21735382 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 13.11.2018 1,800
chirie butelii gaze medicinale
DA21735445 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 13.11.2018 540
chirie butelii dioxid de carbon
DA21720580 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 12.11.2018 70
chirie butelii gaze (argon) - ref.4384529/ 24.10.2018, venituri proprii
DA21709255 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 12.11.2018 500
chirie butelii gaze medicinale
DA21666646 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 06.11.2018 1,531
chirie rezervor criogenic
DA21640586 SPITALUL ORASENESC SINAIA CUI: 2843299 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 02.11.2018 186
chirie butelii de 5l, 10l si 50l taxa este per butelie per zi
DA21641108 ORASUL HATEG CUI: 5453878 MK ILLUMINATION SRL CUI: 15856363 servicii 66162000-3 02.11.2018 4,000
inchiriere perdea luminoasa de exterior 200x150 cm
DA21640748 ORASUL HATEG CUI: 5453878 MK ILLUMINATION SRL CUI: 15856363 servicii 66162000-3 02.11.2018 4,704
inchiriere turturi de exterior 400x150 cm
DA21640677 ORASUL HATEG CUI: 5453878 MK ILLUMINATION SRL CUI: 15856363 servicii 66162000-3 02.11.2018 666
inchiriere sfera cu stelute aurii
DA21640428 ORASUL HATEG CUI: 5453878 MK ILLUMINATION SRL CUI: 15856363 servicii 66162000-3 02.11.2018 7,000
inchiriere sir luminos 20 m, leduri albe

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