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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
DA34290813 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 19.10.2023 2,940
Contract object: dozimetru individual pm1610
DA31584407 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 13.10.2022 2,575
Contract object: dozimetru electronic individual de radiatii x si gamma, cu praguri de alarmare, tip pm1610
DA31270708 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 31.08.2022 2,575
Contract object: achizitie dozimetru individual pm1610
DA30313605 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 04.04.2022 2,520
Contract object: dozimetru electronic individual de radiatii x si gamma ref 341
DA26658315 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 27.10.2020 18,900
Contract object: dozimetru electronic personal pentru detectia radiatiilor x si gama conform caiet de sarcini
DA24512794 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 02.12.2019 2,650
Contract object: dozimetru de arie si contaminometru alfa - beta tip pm1405
DA24534507 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 EXATEL SYS SRL CUI: 14950523 furnizare 38527200-7 02.12.2019 4,900
Contract object: dozimetru electronic individual de radiatii x si gamma, cu praguri de alarmare, tip pm1610
DA24370073 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 14.11.2019 12,476
Contract object: dozimetru individual tip pm1604a
DA24370908 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EXATEL SYS SRL CUI: 14950523 furnizare 38527200-7 13.11.2019 2,450
Contract object: dozimetru electronic individual de radiatii x si gamma
DA23381437 SPITALUL ORASENESC BECLEAN CUI: 4512208 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 03.07.2019 2,450
Contract object: dozimetru electronic de radiatii x si gamma, cu praguri de alarmare
DA23341147 UM 0175 ISU ARGES CUI: 4317894 EXATEL SYS SRL CUI: 14950523 servicii 50421200-4 21.06.2019 2,256
Contract object: achizitie cf anunt adv1084945/10.06.2019
DA21711633 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 EXATEL SYS SRL CUI: 14950523 furnizare 38341200-9 12.11.2018 6,152
Contract object: dozimetru individual de radiatii x si gamma pm1610a..prezenta tine loc de comada

12 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