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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
DA27193835 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 31.12.2020 240
servicii de inchiriere butelie liv 10l pentru entonox si valve de administrare entonox
DA27176756 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 TRENIS PROMOTIONAL SERVICII SRL CUI: 18575125 servicii 98310000-9 31.12.2020 53
spalat,dezinfectat,lenjerie pat.
DA27191857 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SIAD ROMANIA SRL CUI: 8184529 servicii 98390000-3 31.12.2020 875
servicii de inchiriere sist. de telemetrie;servicii de inchiriere echip. stocare si vaporizare-ian21
DA27193046 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 servicii 98300000-6 30.12.2020 930
inchiriere - concentrator de oxigen
DA27193121 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 98300000-6 30.12.2020 350
servicii de inchiriere imprimanta laser a4 monocrom
DA27193100 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 98300000-6 30.12.2020 3,710
servicii de inchiriere fotocopiatoare a4/a3 monocrom
DA27193071 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 98300000-6 30.12.2020 4,050
servicii de inchiriere fotocopiatoare a4 monocrom
DA27193053 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 98300000-6 30.12.2020 6,305
servicii de inchiriere fotocopiatoare a4/a3 color
DA27192522 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 30.12.2020 469
servicii oxigen medicinal
DA27188615 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 98390000-3 30.12.2020 21
copiere cheie
DA27191953 SERVICIUL DE AMBULANTA OLT CUI: 7989725 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 30.12.2020 1,800
taxa fixa servicii hc
DA27191723 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 UNGPRO SRL CUI: 5408893 servicii 98300000-6 30.12.2020 2,500
achizitie servicii- fstuici aba ms
DA27192776 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 30.12.2020 32,633
servicii de spalatorie textila a inventarului moale pentru unitati spitalicesti
DA27192607 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 SHORTCUT SRL CUI: 14174368 servicii 98390000-3 30.12.2020 7
servicii de printare
DA27192349 CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 SEM CLEAN CONSTRUCTION SRL CUI: 36534859 furnizare 98300000-6 30.12.2020 112,800
achizitie servicii de intretinere spatiu incinta si servicii conexe
DA27191378 COMUNA SOHATU CUI: 4445214 LETICIA SRL CUI: 13702570 furnizare 98390000-3 30.12.2020 14,067
pachet sarbatori de iarna
DA27186920 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 DINU DIONISIE PERSOANA FIZICA AUTORIZATA CUI: 35419630 servicii 98395000-8 30.12.2020 21,636
servicii de lacatuserie descriere
DA27177170 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 30.12.2020 246
chirie butelii gaze speciale
DA27189473 SPITALUL ORASENESC HUEDIN CUI: 4485618 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 98300000-6 30.12.2020 4,800
chirie instalatie stocare oxigen medicinal lichefiat
DA27189912 SPITALUL ORASENESC HUEDIN CUI: 4485618 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 98300000-6 30.12.2020 400
chirie butelie furnizor
DA27190870 SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170 LIKEIT NETWORK SRL CUI: 38578410 servicii 98390000-3 30.12.2020 500
servicii de transport si instalare generator curent electric
DA27187604 COMUNA BOGDAND CUI: 3896623 GEPIDEN SRL CUI: 21809528 lucrari 98390000-3 30.12.2020 4,320
defrisarea vegetatiei ,lucrari cu utilaje ridicatoare la inaltime
DA27190393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 QUATTRO IMPEX SRL CUI: 1440840 servicii 98300000-6 29.12.2020 150
reparatie fax panasonic praslea
DA27189352 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 DAWAL SERVICE SRL CUI: 19143184 servicii 98390000-3 29.12.2020 2,500
reparatie nebulizator
DA27185490 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 29.12.2020 71
norme substante periculoase si taxa incarcare butelie client

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