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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
DA40375960 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 BREDENT TIM SRL CUI: 13931035 furnizare 33138000-6 13.05.2026 2,619
Contract object: dentaplast kfo
DA38331412 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33138000-6 17.06.2025 765
Contract object: pensula pentru ceramica nr. 6,
DA38331905 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33138000-6 17.06.2025 908
Contract object: pensula pentru ceramica nr. ,8
DA38332260 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33138000-6 17.06.2025 3,933
Contract object: bonding pentru metale nepretioase
DA38207762 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 276
Contract object: varf spatula ovala cu dinti pentru separat ceramica
DA38207879 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 315
Contract object: varf pensula neagra par artificial nr 8
DA38207951 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 217
Contract object: varf pensula neagra par artificial nr 6
DA38208035 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 356
Contract object: varf pensula kolinsky nr 8
DA38208161 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 217
Contract object: cap sonda 1,1mm (picurator)
DA38208257 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 217
Contract object: cap sonda 0.8mm picurator
DA38208367 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 276
Contract object: lama interschimbabila tip zahle
DA38208653 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 276
Contract object: lama separatie ceramica curba 15mm
DA38208798 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 276
Contract object: lama separat ceramica dreapta 20mm
DA38208901 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 137
Contract object: adaptor cu filet ceramica
DA38209200 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 276
Contract object: lama interschimbabila pt separat ceramica cu zimti
DA38209340 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 454
Contract object: maner pt instrumente din carbon
DA38209454 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 711
Contract object: suport pentru instrumente ceramica
DA38209540 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131000-7 29.05.2025 889
Contract object: placa pentru mixat ceramica
DA36604603 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 BREDENT TIM SRL CUI: 13931035 furnizare 33140000-3 01.10.2024 2,748
Contract object: materiale de resort medicina dentara si tehnica dentara
DA35968768 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 33131112-5 18.06.2024 1,261
Contract object: perie lustru cu insertie de panza
DA35832192 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 44111300-4 07.06.2024 3,277
Contract object: bonding pentru metale nepretioase
DA35832060 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 44111300-4 07.06.2024 765
Contract object: pensula par natural kolinsky marimea 6
DA35831932 UNITATEA MILITARA NR 0502 CUI: 4204283 BREDENT TIM SRL CUI: 13931035 furnizare 44111300-4 07.06.2024 908
Contract object: pensula din par natura kolinsky nr 8
DA35604284 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 BREDENT TIM SRL CUI: 13931035 furnizare 33138000-6 25.04.2024 3,753
Contract object: conformator peek/pistoane pt biohpp 26 /biohpp 7.5 /biohpp 2 -tehn.prot.dent/ centrul cmc 3 651-25/
DA34508157 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 BREDENT TIM SRL CUI: 13931035 furnizare 33131112-5 16.11.2023 134
Contract object: perii lustru 4 straturi par alb pentru lucrari metal, =80mm,35000330.

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