Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41122976 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 07.09.2026 1,780
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara, paturica absorbanta
DA40555635 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 05.06.2026 1,770
Contract object: aleza impermeabila reutilizabila cu aripioare fiziotab, paturica absorbanta pat, protectie saltea
DA39260727 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 11.11.2025 3,023
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara,
DA38823161 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 09.09.2025 4,030
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara, paturica absorbanta
DA38683329 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 12.08.2025 1,259
Contract object: aleza impermeabila reutilizabila cu aripioare fiziotab, paturica absorbanta pat, protectie saltea
DA37679284 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 17.03.2025 587
Contract object: aleza impermeabila reutilizabila fiziotab, paturica absorbanta pentru pat, protectie saltea
DA37351350 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 23.01.2025 352
Contract object: aleze impermeabile 38ap
DA37332781 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 21.01.2025 5,038
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara, paturica absorbanta
DA36677877 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 10.10.2024 27,205
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara, paturica absorbanta
DA36571693 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 24.09.2024 2,015
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara, paturica absorbanta
DA35622279 SPITALUL MUNICIPAL VULCAN CUI: 4469019 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 26.04.2024 469
Contract object: aleza impermeabila reutilizabila cu aripioare fiziotab, paturica absorbanta pat, protectie saltea
DA34430600 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 06.11.2023 2,015
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara, paturica absorbanta
DA32937093 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 03.04.2023 2,015
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara, paturica absorbanta
DA32146607 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 12.12.2022 504
Contract object: aleza impermeabila reutilizabila fiziotab, cu manere pentru manevrare usoara, paturica absorbanta
DA32130993 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 12.12.2022 3,289
Contract object: aleza impermeabila reutilizabila fiziotab, paturica absorbanta pentru pat, protectie salteal
DA31453475 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 MANOOK EXIM SRL CUI: 40620982 furnizare 85142400-0 22.09.2022 3,054
Contract object: aleza impermeabila reutilizabila fiziotab, paturica absorbanta pentru pat, protectie salteal

16 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