Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30017393	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	24.02.2022	7,000
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA30017417	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	24.02.2022	10,000
Contract object: combinezon medical cu gluga
DA29893894	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	07.02.2022	20,000
Contract object: combinezon medical cu gluga
DA29893906	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	07.02.2022	7,000
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA29772704	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	17.01.2022	20,000
Contract object: combinezon medical cu gluga
DA29772716	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	17.01.2022	7,000
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA29695414	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	29.12.2021	7,000
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA29695396	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	29.12.2021	20,000
Contract object: combinezon medical cu gluga
DA29503845	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	09.12.2021	20,000
Contract object: combinezon medical cu gluga
DA29503879	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	09.12.2021	7
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA29504066	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	09.12.2021	10,493
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA29334105	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	22.11.2021	7,000
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA29334086	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	22.11.2021	20,000
Contract object: combinezon medical cu gluga
DA29142161	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	01.11.2021	8,400
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA29142162	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	01.11.2021	24,000
Contract object: combinezon medical cu gluga
DA29096365	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	25.10.2021	20,000
Contract object: combinezon medical cu gluga
DA29096386	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	25.10.2021	7,000
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA29055446	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	20.10.2021	21,500
Contract object: echipamente de protectie
DA29036989	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	18.10.2021	21,500
Contract object: echipamente de protectie
DA28964210	SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	08.10.2021	41,000
Contract object: achizitie directa
DA28808499	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	21.09.2021	13,300
Contract object: botosei inalti protectie picioare tnt 40 gr/mp
DA28808467	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	21.09.2021	38,000
Contract object: combinezon medical cu gluga
DA28691122	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	06.09.2021	37,800
Contract object: echipamente medicale
DA28691149	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	33100000-1	06.09.2021	1,590
Contract object: lenjerie de pat unica folosinta 3 piese tnt 40
DA27890908	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	MARECOM IMPEX SRL CUI: 18157505	furnizare	18130000-9	05.05.2021	27,000
Contract object: echipament protectie

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