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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38313154 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 ROM PAPER SRL CUI: 14619270 furnizare 33761000-2 12.06.2025 1,869
hartie igienica jumbo 2 str 400gr
DA36909866 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROM PAPER SRL CUI: 14619270 furnizare 39831240-0 12.11.2024 21,184
pachet produse igienice din hartie
DA36724072 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROM PAPER SRL CUI: 14619270 furnizare 33771000-5 16.10.2024 27,985
produse igienice din hartie
DA36432812 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROM PAPER SRL CUI: 14619270 furnizare 33771000-5 04.09.2024 11,911
produse igienice din hartie
DA36380481 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ROM PAPER SRL CUI: 14619270 furnizare 33760000-5 31.08.2024 2,720
dsna oradea - diverse articole de igiena (hartie igienica, prosop hartie)
DA36139277 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROM PAPER SRL CUI: 14619270 furnizare 33771000-5 16.07.2024 24,312
produse igienice din hartie
DA32893290 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ROM PAPER SRL CUI: 14619270 furnizare 33140000-3 27.03.2023 5,886
cearceaf pat 2 str 100 m 59 cm 4 buc/bax alb
DA32434428 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 27.01.2023 2,718
prosop horeca 2 str 350 foi 6 role alb
DA32440059 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 27.01.2023 1,994
prosop horeca 2 str 350 foi 6 role alb
DA31934218 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 21.11.2022 4,565
prosop horeca 2 str 350 foi 6 role alb
DA31827885 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ROM PAPER SRL CUI: 14619270 furnizare 33140000-3 09.11.2022 5,886
cearceaf pat 2 str 100 m 59 cm 4 buc/bax alb
DA31631029 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 14.10.2022 2,473
prosop horeca 2 str 350 foi 6 role alb
DA31240846 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ROM PAPER SRL CUI: 14619270 furnizare 39514100-9 25.08.2022 2,680
prosop 2 str 150 m 2 buc/bax papely alb
DA31191075 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ROM PAPER SRL CUI: 14619270 furnizare 33761000-2 17.08.2022 1,312
hartie igienica 3 str 8 role 10 pac mototol
DA31051923 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 21.07.2022 2,473
prosop horeca 2 str 350 foi 6 role alb
DA31053390 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 21.07.2022 4,946
prosop horeca 2 str 350 foi 6 role alb
DA31006093 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ROM PAPER SRL CUI: 14619270 furnizare 39514100-9 14.07.2022 2,680
prosop 2 str 150 m 2 buc/bax papely alb
DA31006133 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ROM PAPER SRL CUI: 14619270 furnizare 33140000-3 14.07.2022 3,974
cearceaf pat 2 str 100 m 59 cm 4 buc/bax alb
DA30745925 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 07.06.2022 1,614
prosop horeca 2 str 350 foi 6 role alb
DA30383747 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 33140000-3 13.04.2022 193
cearceaf pat 2 str 100 m 59 cm 4 buc/bax alb
DA30366452 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 33140000-3 12.04.2022 1,485
achizitie materiale curatenie
DA30185611 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 ROM PAPER SRL CUI: 14619270 furnizare 39514200-0 18.03.2022 3,963
prosop v-fold 2 str 150 buc 25 pac horeca laminat alb
DA29879392 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 04.02.2022 1,780
achizitie materiale curatenie
DA29881261 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 ROM PAPER SRL CUI: 14619270 furnizare 33761000-2 03.02.2022 4,752
hartie igienica papely si prosop z-fold
DA29445949 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROM PAPER SRL CUI: 14619270 furnizare 39514300-1 08.12.2021 1,614
achizitie prosop horeca 2 str 350 foi 6 role alb

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