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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
DA35666691 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 13.05.2024 1,000
botosei unica folosinta 1000 buc per set
DA35140744 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 29.02.2024 1,000
botosei unica folosinta 1000 buc per set
DA34679844 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33100000-1 13.12.2023 4,222
pachet instrumente medicale
DA34630263 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 06.12.2023 3,389
pachet consumabile dentare
DA34607976 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33100000-1 05.12.2023 9,495
pachet aparatura medicala stomatologica
DA34490593 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33631600-8 14.11.2023 2,596
pachet dezinfectanti
DA34459796 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 10.11.2023 1,000
botosei unica folosinta 1000 buc per set
DA34266163 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33141800-8 17.10.2023 3,292
pachet materiale stomatologice
DA34077582 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33100000-1 22.09.2023 750
pachet echipamente medicale
DA33936816 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33141800-8 05.09.2023 11,094
pachet materiale stomatologice
DA33936856 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33631600-8 05.09.2023 6,767
pachet dezinfectanti si produse sterilizare
DA33936905 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 05.09.2023 3,088
pachet materiale sanitare
DA33910739 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 04.09.2023 1,000
botosei unica folosinta 1000 buc per set
DA33704051 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 MOLD DENT SRL CUI: 16113677 furnizare 33141800-8 24.07.2023 349
pungi sigilante rola 300mm x 200m
DA33611874 CRESA BISTRITA CUI: 46667330 MOLD DENT SRL CUI: 16113677 furnizare 33631600-8 07.07.2023 988
pachet dezinfectanti
DA33496872 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 20.06.2023 1,000
botosei unica folosinta 1000 buc per set
DA33232204 UNITATEA MILITARA NR 0502 CUI: 4204283 MOLD DENT SRL CUI: 16113677 furnizare 33141800-8 12.05.2023 18,547
gel pt tratarea pungilor parodontale (cutx4 seringi /1ml)
DA33219387 CRESA BISTRITA CUI: 46667330 MOLD DENT SRL CUI: 16113677 furnizare 33141800-8 10.05.2023 1,766
pachet dezinfectanti
DA33091754 DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 26.04.2023 2,841
pachet consumabile dentare
DA33073314 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 24.04.2023 1,000
botosei unica folosinta 1000 buc per set
DA32688678 DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 01.03.2023 817
masti 3 straturi
DA32684156 DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 01.03.2023 471
manusi nitril cutie
DA32561602 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 MOLD DENT SRL CUI: 16113677 furnizare 33141800-8 14.02.2023 195
interfoil folii celuloid adapta 0.1 mm
DA32461839 DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 MOLD DENT SRL CUI: 16113677 furnizare 33140000-3 30.01.2023 406
pachet manusi
DA32461879 DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 MOLD DENT SRL CUI: 16113677 furnizare 33141800-8 30.01.2023 1,770
pachet produse stomatologice

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