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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25636134	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33141420-0	20.05.2020	340
Contract object: manusi chirurgicale
DA25307143	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33141116-6	18.03.2020	11,800
Contract object: halat vizitator
DA25143032	GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	02.03.2020	901
Contract object: dezinfectante
DA25119578	SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33741300-9	25.02.2020	6,600
Contract object: desderman 1 l
DA25115312	SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	25.02.2020	245
Contract object: kodan forte incolor 250 ml
DA25115284	SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	25.02.2020	245
Contract object: kodan forte 1 l
DA25045124	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	17.02.2020	980
Contract object: kodan forte incolor 250 ml
DA24882867	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	39518200-8	27.01.2020	235
Contract object: camp operator steril 75/90 cm
DA24833112	SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33741300-9	15.01.2020	1,500
Contract object: desderman 1 l
DA24568875	CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	04.12.2019	660
Contract object: dezinfectant microzid
DA24485925	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33141118-0	29.11.2019	510
Contract object: comprese sterile 10/10 pliate in 8 straturi
DA24446174	SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33741300-9	25.11.2019	1,800
Contract object: desderman 1 l
DA24268219	CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	04.11.2019	660
Contract object: dezinfectanti
DA24107887	APASERV SATU MARE SA CUI: 16844952	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	18.10.2019	585
Contract object: terralin protect 5 l
DA24085094	SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33741300-9	14.10.2019	1,800
Contract object: desderman 1 l
DA24089881	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	14.10.2019	1,400
Contract object: microzid-servetele dezinfectante
DA24089945	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33141626-4	14.10.2019	95
Contract object: pulverizator pt dezinfectant din plastic
DA24048032	UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	08.10.2019	156
Contract object: kodan forte incolor 250 ml
DA24019246	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	07.10.2019	11,424
Contract object: microzid
DA24020679	UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	24455000-8	07.10.2019	1,715
Contract object: gigasept ff
DA23801386	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	09.09.2019	1,050
Contract object: microzid-servetele dezinfectante
DA23802121	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	09.09.2019	700
Contract object: microzid-servetele dezinfectante
DA23802193	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33141626-4	09.09.2019	95
Contract object: pulverizator pt dezinfectant din plastic
DA23739527	DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33631600-8	29.08.2019	3,200
Contract object: achizitie servetele dezinfectante unit stomatologic 150 buc/cutie cu aviz sanitar
DA23719558	SPITALUL MUNICIPAL GHERLA CUI: 4546995	INTERMEDIUS 2002 SRL CUI: 15183569	furnizare	33140000-3	27.08.2019	512
Contract object: materiale sanitare

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