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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
DA38135582 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 44423000-1 19.05.2025 114
umbrela multicolora curcubeu
DA36877247 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 SUSINO ROMANIA SRL CUI: 18833631 furnizare 38540000-2 08.11.2024 60
pulsoximetru pentru deget avizat medical
DA36732786 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 21.10.2024 76
umbrela multicolora curcubeu
DA36669321 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 10.10.2024 114
umbrela multicolora curcubeu
DA35938137 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 13.06.2024 190
umbrela multicolora curcubeu
DA35867029 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 04.06.2024 640
umbrela multicolora curcubeu
DA35771936 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 22.05.2024 65
umbrela culoare neagra
DA35607391 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 25.04.2024 640
umbrela multicolora curcubeu
DA35550898 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 SUSINO ROMANIA SRL CUI: 18833631 furnizare 38540000-2 18.04.2024 220
pulsoximetru pentru deget avizat medical
DA34405313 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 SUSINO ROMANIA SRL CUI: 18833631 furnizare 38540000-2 31.10.2023 40
pulsoximetru pentru deget avizat medical
DA34281615 CAMIN SPITAL SIBIU CUI: 4480262 SUSINO ROMANIA SRL CUI: 18833631 furnizare 38540000-2 18.10.2023 80
achizitie directa pulsoximetru
DA32467453 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 SUSINO ROMANIA SRL CUI: 18833631 furnizare 33123210-3 03.02.2023 150
pulsoximetru pentru deget avizat medical
DA32499333 TEATRUL EVREIESC DE STAT CUI: 4192979 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 03.02.2023 65
masti de unica folosinta adulti-6002
DA31201035 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 17.08.2022 1,200
masti de unica folosinta negre
DA30100811 SPITALUL MUNICIPAL CAREI CUI: 4038636 SUSINO ROMANIA SRL CUI: 18833631 furnizare 38540000-2 09.03.2022 600
pulsoximetru pentru deget avizat medical
DA29835722 SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 28.01.2022 120
masti de unica folosinta copii
DA29788429 COMUNA VISINA CUI: 5139817 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 18.01.2022 720
masti de unica folosinta copii
DA29786574 COMUNA SAPOCA CUI: 3662487 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 18.01.2022 304
masti medicale de unica folosinta
DA29686744 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 27.12.2021 1,190
masti medicale de unica folosinta
DA29686705 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 27.12.2021 2,200
masti de unica folosinta copii
DA29638838 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 21.12.2021 1,950
masti de unica folosinta copii
DA29604340 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 17.12.2021 1,000
masti de unica folosinta copii
DA29592009 SCOALA GIMNAZIALA NR1 CUI: 19107823 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 16.12.2021 300
masti copii
DA29460445 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 07.12.2021 420
masti faciale pentru protectie respiratorie ffp2,5 straturi
DA29460075 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18143000-3 07.12.2021 2,550
masti medicale de unica folosinta

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