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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
DA32266326 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 30192700-8 21.12.2022 3,693
pachet papetarie
DA32150871 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 14.12.2022 1,968
eprubete 10ml sumar urina, apa distilata
DA32162203 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 14.12.2022 980
hartie ekg 210x140 pliata 250 foi
DA32097517 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 08.12.2022 1,400
role sterilizare plate
DA32097447 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 08.12.2022 2,860
pipete pasteur, criotuburi 2 ml conice, lame sticla slefuite
DA32096901 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 08.12.2022 7,480
role sterilizare cu pliu
DA32054545 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 05.12.2022 27,450
mat.sanitare
DA31998541 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 30192700-8 25.11.2022 8,385
pachet rechizite si furnituri de birou (achizitii+magazie)
DA31998563 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 33711900-6 25.11.2022 1,199
sapun lichid antibacterian, rola hartie prosop, hartie igienica (pentru birou achizitii + magazie)
DA31998542 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 30192700-8 25.11.2022 470
pachet rechizite pentru csm
DA31998545 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 30192700-8 25.11.2022 743
pachet rechizite bloc operator
DA31998548 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 30192700-8 25.11.2022 2,560
pachet rechizite pentru birou runos
DA31998553 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 30192700-8 25.11.2022 1,991
pachet rechizite farmacie si compartiment cpiaam
DA31998546 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 30192700-8 25.11.2022 470
pachet rechizite birou audit
DA31898105 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 MEGA TRADING XXI SRL CUI: 17037659 furnizare 39831240-0 16.11.2022 42,500
produse de curatenie
DA31816753 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 MEGA TRADING XXI SRL CUI: 17037659 furnizare 33141114-2 08.11.2022 22,770
mat.sanitare
DA31786425 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 03.11.2022 1,325
hartie ekg 210x140 pliata 250 foi, sare dedurizare pastile pt. sterilizator
DA31759599 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 01.11.2022 42,000
platforma mobila
DA31729572 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 27.10.2022 11,250
lame bisturiu nr 11/15/18/22
DA31721219 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 44423000-1 26.10.2022 18,000
vacutainer mov 3ml, vacutainer 1.6 ml
DA31682451 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 33191000-5 20.10.2022 5,500
barbotoare oxigen cu apa sterila 340 ml-aqua pac
DA31652803 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 33141114-2 18.10.2022 29,000
tifon 100% bumbac 90 cm 40 gr
DA31652738 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 33141119-7 18.10.2022 32,000
comprese sterile 10/10 12 straturi cu fir radioopac100 buc/pachet
DA31652674 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 33141119-7 18.10.2022 30,600
comprese nesterile 10/10 12 straturi
DA31652645 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEGA TRADING XXI SRL CUI: 17037659 furnizare 33141119-7 18.10.2022 5,400
comprese nesterile 10/10 12 straturi, 40 gr.

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