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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
DA30392831 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 14.04.2022 4,400
Contract object: sac septic mortuar
DA29211992 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 10.11.2021 2,200
Contract object: sac septic mortuar
DA27716065 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 06.04.2021 880
Contract object: sac septic mortuar
DA27530106 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 09.03.2021 1,100
Contract object: sac septic mortuar
DA27513208 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 04.03.2021 2,200
Contract object: sac septic mortuar
DA25327696 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 20.03.2020 4,000
Contract object: sac septic mortuar
DA25304791 SPITALUL MUNICIPAL CUI: 4323403 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 17.03.2020 200
Contract object: sac septic mortuar
DA25286383 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 16.03.2020 4,000
Contract object: saci funerari
DA25260497 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39800000-0 12.03.2020 320
Contract object: saci septici mortuari
DA25242373 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 12.03.2020 3,200
Contract object: saci funerari
DA25099710 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 24.02.2020 640
Contract object: saci funerari
DA25087395 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 22.02.2020 4,000
Contract object: saci funerari
DA24977860 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 05.02.2020 3,200
Contract object: saci funerari
DA23735239 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 28.08.2019 320
Contract object: sac septic mortuar
DA23625506 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 08.08.2019 3,200
Contract object: saci funerari
DA23400715 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 01.07.2019 2,080
Contract object: saci funerari
DA23191811 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 33948000-7 04.06.2019 8,000
Contract object: sac septic
DA22990491 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 15.05.2019 1,600
Contract object: saci funerari
DA22837274 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 17.04.2019 12,000
Contract object: saci funerari
DA22818541 COMUNA BOD CUI: 4777213 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39293200-4 12.04.2019 5,143
Contract object: flori artificiale
DA22740239 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 04.04.2019 1,600
Contract object: saci funerari
DA22748145 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 04.04.2019 480
Contract object: sac septic mortuar
DA22643941 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 39296000-3 21.03.2019 3,200
Contract object: saci funerari
DA22445714 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 33922000-9 20.02.2019 6,400
Contract object: sac septic mortuar
DA22392241 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 SPF CHISU-GRUP SRL CUI: 15804941 furnizare 98371000-4 13.02.2019 3,200
Contract object: sac septic mortuar

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