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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
DA32630701 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33698000-9 22.02.2023 864
Contract object: reaction tubes-l.a.m. martie 2023
DA32444014 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33698000-9 30.01.2023 1,728
Contract object: reaction tubes -l.a.m. februarie 2023
DA31245561 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33698000-9 30.08.2022 1,296
Contract object: reaction tubes-l.a.m. septembrie 2022
DA31095919 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33698000-9 01.08.2022 1,260
Contract object: reaction tubes -l.a.m. august 2022
DA26795298 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33696500-0 12.11.2020 97,200
Contract object: d-dimer
DA25851552 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33696500-0 29.06.2020 1,100
Contract object: reactivi flex blank /solution
DA25851573 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33696500-0 29.06.2020 1,416
Contract object: solutie de curatare/cleaning solution box
DA25851612 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33696500-0 29.06.2020 3,456
Contract object: empty tube solution/sistem
DA25851654 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33696500-0 29.06.2020 56,650
Contract object: procalcitonina
DA25851688 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 AVVA MED SCIENTIFIC SRL CUI: 16246800 furnizare 33696500-0 29.06.2020 1,890
Contract object: reactiv comun

10 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