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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
DA20481242 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 AKTIS SRL CUI: 15390548 furnizare 33000000-0 30.05.2018 43
Contract object: paxetin 20mg x 30comp
DA20237615 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33631600-8 07.05.2018 55
Contract object: alcool sanitar saniblue 500ml
DA20237655 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33141113-4 07.05.2018 138
Contract object: fesi 10/10 evrika quality
DA20237694 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33631600-8 07.05.2018 32
Contract object: apa oxigenata 3% 200ml vitalia
DA20237728 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33632100-0 07.05.2018 7
Contract object: ibuprofen 200mg x 20cp.film (cipla)
DA20237772 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33141310-6 07.05.2018 42
Contract object: seringi 2ml x 1 buc.
DA20237813 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33673000-8 07.05.2018 20
Contract object: hidrocortizon hs 25mg/5ml x 5 fiole zentiva
DA20237896 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33631400-6 07.05.2018 18
Contract object: amoxicilina 500mg x10comp
DA20237911 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33673000-8 07.05.2018 10
Contract object: miofilin 100mg x 20cp
DA20237935 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33673000-8 07.05.2018 18
Contract object: adrenalina 0.1% 1mg/1ml sol.inj x 1 fiola
DA20237969 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33692400-1 07.05.2018 25
Contract object: glucoza zentiv 3300mg/10ml sol.inj.
DA20159895 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33661200-3 02.05.2018 6,183
Contract object: medicamente
DA20160966 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33631600-8 02.05.2018 827
Contract object: materiale sanitare
DA20203336 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33000000-0 02.05.2018 13
Contract object: ace verzi 21g 0.8x40mm x 1 buc
DA20203397 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 AKTIS SRL CUI: 15390548 furnizare 33600000-6 02.05.2018 9
Contract object: solutie perf.clorura de sodiu 0.9% 100 ml x1 buc

15 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