Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA26696610	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33192130-2	29.10.2020	45,500
Contract object: pat ortopedic dotat cu roti si sistem de ridicare
DA26686298	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	42416300-8	28.10.2020	23,450
Contract object: troliu radiotransparent tip 1 interne
DA26686441	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	42416300-8	28.10.2020	70,350
Contract object: troliu radiotransparent tip 1 interne
DA26687009	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33124000-5	28.10.2020	102,000
Contract object: accesorii masa de operatie tip 2
DA26687021	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33151400-7	28.10.2020	102,000
Contract object: accesorii masa de operatie tip 1
DA26687049	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	39121200-8	28.10.2020	133,550
Contract object: masa de operatie radiotransparenta tip 2
DA26687068	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33111100-2	28.10.2020	133,550
Contract object: masa de operatie radiotransparenta tip 1 numar de referinta: 117
DA26687327	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	39711130-9	28.10.2020	48,310
Contract object: frigider pentru medicamente
DA26687371	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33158300-5	28.10.2020	25,000
Contract object: lampa bactericida interne
DA26679134	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33192000-2	27.10.2020	1,030
Contract object: tensiometru electroniccu manseta pe stativ mobil cu 5 roti
DA26679245	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	42141410-6	27.10.2020	93,800
Contract object: troliu radiotransparent tip 2 cpu
DA26679249	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	39143123-4	27.10.2020	12,817
Contract object: noptiera ortopedie
DA26679088	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33192160-1	27.10.2020	9,780
Contract object: targa tip lopeti
DA26679252	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33192000-2	27.10.2020	1,584
Contract object: stativ pentru perfuzii cu 4 roti ortopedie
DA26679109	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33124130-5	27.10.2020	21,000
Contract object: videolaringoscop cpu
DA26679122	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33158300-5	27.10.2020	25,000
Contract object: lampa bactericida cpu
DA26679127	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33124000-5	27.10.2020	5,200
Contract object: negatoscop
DA26678995	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33186100-8	27.10.2020	68,240
Contract object: consola de oxigen cu aer comprimat
DA26679008	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	34911100-7	27.10.2020	7,460
Contract object: carucior transport pacienti -cpu
DA26679020	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	39143123-4	27.10.2020	7,324
Contract object: noptiera cpu
DA26679026	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33123200-0	27.10.2020	37,950
Contract object: aparat ekg
DA26679037	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33124100-6	27.10.2020	112,680
Contract object: defibrilator cu monitor
DA26679045	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	42999000-5	27.10.2020	6,700
Contract object: aspirator secretii portabil
DA26679054	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	34911100-7	27.10.2020	23,490
Contract object: troliu pentru medicamente cpu
DA26679065	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	CHANTEL SANTE SRL CUI: 14353738	furnizare	33192000-2	27.10.2020	4,224
Contract object: stativ pentru perfuzii cu 4 roti

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