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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
DA41153329 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 10.09.2026 29,120
Contract object: paine alba feliata 0.3kg
DA40941221 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 05.08.2026 8,960
Contract object: paine alba feliata 0.3kg
DA40758183 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 06.07.2026 9,660
Contract object: paine alba feliata 0.3kg
DA40583287 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 10.06.2026 11,060
Contract object: paine alba feliata 0.3kg
DA40345532 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 11.05.2026 10,080
Contract object: paine alba feliata 0.3kg
DA40165075 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15812100-4 09.04.2026 1,050
Contract object: cozonac cu rahat 1kg
DA40137039 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 06.04.2026 10,640
Contract object: paine alba feliata 0.3kg
DA39953069 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 06.03.2026 11,200
Contract object: paine alba feliata 0.3kg
DA39811578 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 12.02.2026 8,400
Contract object: paine alba feliata 0.3kg
DA39628193 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 12.01.2026 9,800
Contract object: paine alba feliata 0.3kg
DA37792827 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 01.04.2025 102,200
Contract object: paine alba feliata 0.3kg
DA37600174 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 06.03.2025 8,400
Contract object: paine alba feliata 0.3kg
DA37601341 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 06.03.2025 2,604
Contract object: paine alba feliata 0.3kg - sanatoriu savadisla
DA37490853 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 18.02.2025 7,000
Contract object: paine alba feliata 0.3kg
DA37490896 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 18.02.2025 2,100
Contract object: paine alba feliata 0.3kg
DA37314382 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 17.01.2025 2,240
Contract object: paine alba feliata 0.3kg
DA37278140 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 10.01.2025 5,320
Contract object: paine alba feliata 0.3kg
DA35369486 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 28.03.2024 98,000
Contract object: paine alba feliata 0.3kg
DA33097088 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 26.04.2023 94,080
Contract object: paine alba feliata 0.3kg
DA32465621 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 31.01.2023 28,000
Contract object: paine alba feliata 0.3kg
DA30595083 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 16.05.2022 72,800
Contract object: paine alba feliata 0.3kg
DA29773097 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 18.01.2022 18,300
Contract object: paine alba feliata 0.3kg
DA27956955 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 17.05.2021 37,500
Contract object: paine alba feliata 0.3kg
DA27250286 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 19.01.2021 17,250
Contract object: paine alba feliata 0.3kg
DA25598120 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DANIANA SRL CUI: 14493308 furnizare 15811100-7 13.05.2020 45,750
Contract object: paine alba feliata 0.3kg

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