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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
DA24569240 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 30192000-1 03.12.2019 126
Contract object: permanent marker
DA24570329 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39241200-5 03.12.2019 180
Contract object: foarfeca mare birou
DA24570547 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 30197320-5 03.12.2019 530
Contract object: capsator metalic 24/6, 50 coli
DA24570629 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 30192000-1 03.12.2019 273
Contract object: pix
DA24570767 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 22830000-7 03.12.2019 142
Contract object: registru cartonat 100 fl
DA24569027 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 30192000-1 03.12.2019 126
Contract object: banda corectoare
DA24569094 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 30199500-5 03.12.2019 2,490
Contract object: biblioraft plastifiat
DA24344499 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 12.11.2019 29
Contract object: burete vase
DA24339724 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 11.11.2019 58
Contract object: mop plat lat
DA24339819 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39800000-0 11.11.2019 300
Contract object: rezerva mop lat
DA24339923 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 11.11.2019 210
Contract object: sapun lichid,3l/bid
DA24339977 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39800000-0 11.11.2019 146
Contract object: detergent baie dezinfectant cu pulverizator,750 ml
DA24340025 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 11.11.2019 105
Contract object: solutie pentru sters geamuri cu pulverizator
DA24340142 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 11.11.2019 257
Contract object: solutie wc cu picurator asevi
DA24340216 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 11.11.2019 660
Contract object: solutie pt. gresie 5l ,asevi
DA24340325 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39830000-9 11.11.2019 1,632
Contract object: hartie igienica pt. dispenser,pliabila
DA24340362 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39800000-0 11.11.2019 240
Contract object: prosop hartie
DA24340509 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 11.11.2019 400
Contract object: lavete uscate 5 buc/set
DA24341494 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39224300-1 11.11.2019 506
Contract object: rezerva mop,300 g
DA24341608 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39800000-0 11.11.2019 304
Contract object: solutie pt. curatat mobila,spray,300 ml
DA24341819 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39830000-9 11.11.2019 565
Contract object: saci menaj 120 l,10 buc/set, saci menaj 35l,50 buc/set
DA24173618 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 23.10.2019 140
Contract object: sapun lichid,3l/bid
DA24173666 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39830000-9 23.10.2019 1,632
Contract object: hartie igienica pt. dispenser,pliabila tork
DA24173731 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39800000-0 23.10.2019 240
Contract object: prosop hartie
DA24173838 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 VIANDI DESIGN SRL CUI: 13308437 furnizare 39831240-0 23.10.2019 160
Contract object: lavete uscate 5 buc/set

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