Skip to content

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
DA38053708 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 lucrari 44112300-1 09.05.2025 20,655
Contract object: compartimentare spatiu sterilizare compartimentare zona sterila
DA27734145 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 19.04.2021 2,986
Contract object: usi pvc spitalul scornicesti
DA27338128 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 45453000-7 10.02.2021 58,000
Contract object: amenajare birou r.u.n.o.
DA27198985 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 45223822-4 07.01.2021 1,246
Contract object: tavan pvc zona intrare
DA27198993 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 45223822-4 07.01.2021 6,900
Contract object: copertina containare
DA27007350 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 45223810-7 13.12.2020 8,908
Contract object: acoperis - structura metalica cu panouri sandwich
DA27007225 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 08.12.2020 5,581
Contract object: tamplarie pvc / usi 5 buc - compartiment hemodializa
DA26692583 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 34953300-5 04.11.2020 11,530
Contract object: rampa acces copertina metalica
DA26567265 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 45421000-4 15.10.2020 8,722
Contract object: paket tamplarie pvc - separare zone
DA26395952 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 45223810-7 24.09.2020 14,700
Contract object: pakhet - structura metalica cu panouri sandwich
DA26220708 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 45223810-7 04.09.2020 4,400
Contract object: pakhet - structura metalica cu panouri sandwich
DA26132952 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 45223810-7 17.08.2020 48,400
Contract object: spatiu depozitare deseuri periculoase
DA25801039 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 24.06.2020 5,900
Contract object: pachet usa pvc + sisteme scurgere ( jghiaburi si burlane )
DA25834063 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 24.06.2020 4,450
Contract object: pachet usa pvc + sisteme scurgere ( jghiaburi si burlane )
DA25712796 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 04.06.2020 6,950
Contract object: pachet structura metalica si panouri sandwich
DA25535548 COMUNA COLONESTI CUI: 4394501 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 30.04.2020 2,100
Contract object: pachet jaluzele verticale
DA25493923 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 23.04.2020 19,440
Contract object: pachet tamplarie pvc si montare
DA25414501 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 02.04.2020 10,150
Contract object: pachet tamplarie pvc si montare
DA24213765 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ERIK STIL ALUMINIU SRL CUI: 18656386 furnizare 44221000-5 04.11.2019 19,200
Contract object: pachet tamplarie pvc si montare

19 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