Skip to content

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
DA35280442 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 TAPARO SA CUI: 17048267 furnizare 39151000-5 18.03.2024 2,200
canapea 3 locuri gri
DA32419871 SCOALA GIMNAZIALA COROIENI CUI: 24068941 TAPARO SA CUI: 17048267 furnizare 39225100-6 20.01.2023 31,680
brichete din rumegus esenta tare fag
DA32394572 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TAPARO SA CUI: 17048267 furnizare 18143000-3 18.01.2023 2,000
masti chirurgicale unica folosinta
DA32287301 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 TAPARO SA CUI: 17048267 furnizare 39225100-6 22.12.2022 2,243
achizitie brichete pentru foc
DA31347653 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 TAPARO SA CUI: 17048267 furnizare 33199000-1 09.09.2022 3,000
masti chirurgicale unica folosinta
DA31326313 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 TAPARO SA CUI: 17048267 furnizare 33199000-1 07.09.2022 3,000
capelina de unica folosinta
DA31063637 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TAPARO SA CUI: 17048267 furnizare 18143000-3 25.07.2022 3,600
masti chirurgicale unica folosinta
DA30981252 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 TAPARO SA CUI: 17048267 furnizare 33199000-1 11.07.2022 1,350
capelina de unica folosinta
DA30586563 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 TAPARO SA CUI: 17048267 furnizare 33192140-5 13.05.2022 5,042
canapea fixa piele sintetica gri 3 locuri
DA29904685 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TAPARO SA CUI: 17048267 furnizare 18143000-3 09.02.2022 3,600
masti chirurgicale unica folosinta
DA29722015 SCOALA GIMNAZIALA LAPUS CUI: 18847416 TAPARO SA CUI: 17048267 furnizare 33199000-1 05.01.2022 900
masti chirurgicale unica folosinta
DA29330535 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 TAPARO SA CUI: 17048267 furnizare 18143000-3 22.11.2021 150
masca protectie tip ffp3 cu supapa
DA29291194 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 TAPARO SA CUI: 17048267 furnizare 18143000-3 17.11.2021 3,825
masca ffp2 slim
DA29276937 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TAPARO SA CUI: 17048267 furnizare 33140000-3 16.11.2021 1,800
masti chirurgicale unica folosinta
DA29276980 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 TAPARO SA CUI: 17048267 furnizare 33157100-6 16.11.2021 7,500
masca protectie tip ffp3 cu supapa
DA27541861 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 TAPARO SA CUI: 17048267 furnizare 33199000-1 09.03.2021 150
capelina de unica folosinta
DA27329096 MUNICIPIUL BIRLAD CUI: 4539912 TAPARO SA CUI: 17048267 furnizare 39512000-4 03.02.2021 2,025
achizitie lenjerie de pat unica folosinta (centrul de permanenta)
DA27073025 OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 TAPARO SA CUI: 17048267 servicii 33199000-1 17.12.2020 150
masti chirurgicale unica folosinta
DA26763192 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TAPARO SA CUI: 17048267 furnizare 33199000-1 09.11.2020 49,400
masca chirurgicala de unica folosinta, 3 straturi/3pliuri cu fir metalic pentru nas si fp 98%
DA26750450 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 TAPARO SA CUI: 17048267 furnizare 33199000-1 06.11.2020 1,923
masca tip ffp2 + combinezoane+ protectii incaltamine
DA26629649 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 TAPARO SA CUI: 17048267 furnizare 33199000-1 21.10.2020 775
masti chirurgicale unica folosinta/masca tip ffp2
DA26629750 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 TAPARO SA CUI: 17048267 furnizare 33199000-1 21.10.2020 3,025
masca chirurgicala de unica folosinta
DA26381575 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TAPARO SA CUI: 17048267 furnizare 33199000-1 18.09.2020 52,000
masti de unica folosinta pentru inceput an universitar conform ordin mec/ms 5487/2020
DA26321212 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 TAPARO SA CUI: 17048267 furnizare 33199000-1 11.09.2020 6,750
masti chirurgicale unica folosinta
DA26321264 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 TAPARO SA CUI: 17048267 furnizare 33199000-1 11.09.2020 3,000
masca tip ffp2

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