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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
DA25666623 MUNICIPIUL TURDA CUI: 4378930 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 38412000-6 21.05.2020 335
Contract object: termometru de frunte non-contact, dispozitiv medical
DA25625331 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 38412000-6 17.05.2020 355
Contract object: achizitie
DA25620493 MUNICIPIUL TURDA CUI: 4378930 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 38412000-6 14.05.2020 1,675
Contract object: termometru de frunte non-contact, dispozitiv medical
DA25616747 SCOALA GIMNAZIALA BALS CUI: 17126497 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 38412000-6 14.05.2020 710
Contract object: termometru de frunte non-contact, dispozitiv medical
DA25613877 SCOALA GIMNAZIALA BOSIA CUI: 17165275 NBM DISTRIBUTION SRL CUI: 10856788 servicii 38412000-6 13.05.2020 710
Contract object: termometru de frunte non-contact, dispozitiv medical
DA25613463 SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 NBM DISTRIBUTION SRL CUI: 10856788 servicii 38412000-6 13.05.2020 355
Contract object: termometru de frunte non-contact, dispozitiv medical
DA25585463 SPITALUL MUNICIPAL AIUD CUI: 4613628 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 33190000-8 08.05.2020 16,500
Contract object: aparat pentru vizualizarea venelor prin proiectia pe piele a imaginii v800p
DA22282662 CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 33192000-2 25.01.2019 1,000
Contract object: bancheta pentru sala de asteptare cu 3 locuri
DA22117923 CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 33192000-2 19.12.2018 1,000
Contract object: bancheta pentru sala de asteptare cu 3 locuri dm2727
DA21914154 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 39516120-9 03.12.2018 36,000
Contract object: perna din puf siliconic hipoalergenica 50x70 cm
DA21857715 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 33192000-2 26.11.2018 7,243
Contract object: fotoliu medical pentru recoltare cu 4 motoare ma01e
DA21838448 CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 33192000-2 23.11.2018 1,600
Contract object: bancheta pentru sala de asteptare cu 2 locuri dm2726
DA21781341 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 NBM DISTRIBUTION SRL CUI: 10856788 furnizare 33192000-2 19.11.2018 9,950
Contract object: fotoliu medical pentru recoltare cu 4 motoare ma01e

13 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