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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
DA40308995 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CARO INTERNATIONAL SRL CUI: 14545466 furnizare 33192000-2 05.05.2026 5,300
Contract object: carucior medical monitor pacient bt-770
DA37594053 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CARO INTERNATIONAL SRL CUI: 14545466 furnizare 33696200-7 06.03.2025 2,912
Contract object: kit reactivi quo-test a1c 15 teste/kit
DA36867502 UM 0521 BUCURESTI CUI: 8372077 CARO INTERNATIONAL SRL CUI: 14545466 furnizare 42716110-2 06.11.2024 197,000
Contract object: masina de spalat si dezinfectat instrumentar cu 2 usi, capacitatea de 290 litri
DA35635144 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 CARO INTERNATIONAL SRL CUI: 14545466 furnizare 33124130-5 30.04.2024 9,300
Contract object: cablu adaptor de unica folosinta defibrilator 5621 cu 30 padele
DA35489944 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CARO INTERNATIONAL SRL CUI: 14545466 furnizare 33696200-7 17.04.2024 2,912
Contract object: kit reagent quo test a1c
DA33562455 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CARO INTERNATIONAL SRL CUI: 14545466 furnizare 33696200-7 30.06.2023 2,912
Contract object: kit reagent quo test a1c
DA27587650 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CARO INTERNATIONAL SRL CUI: 14545466 furnizare 22993100-8 22.03.2021 4,125
Contract object: hartie ekg

7 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