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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
DA41174666 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39800000-0 22.09.2026 15,000
Contract object: pachet materiale curatenie septembrie 2026
DA40565834 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831240-0 08.06.2026 10,000
Contract object: pachet materiale curatenie 2026
DA39431898 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39830000-9 08.12.2025 13,363
Contract object: pachet materiale curatenie noiembrie 2025
DA37959820 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39830000-9 28.04.2025 25,560
Contract object: pachet materiale curatenie aprilie 2025
DA36986730 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831240-0 29.11.2024 702
Contract object: pachet materiale curatenie
DA36274711 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831200-8 08.08.2024 8,230
Contract object: pachet materiale curatenie
DA35680501 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39800000-0 13.05.2024 15,000
Contract object: pachet materiale curatenie mai 2024
DA35167651 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831240-0 05.03.2024 10,000
Contract object: pachet materiale curatenie martie 2024
DA34489182 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831200-8 20.11.2023 10,748
Contract object: pachet materiale curatenie noiembrie 2023
DA33923361 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831240-0 04.09.2023 9,890
Contract object: pachet materiale curatenie septembrie 2023
DA33038700 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831200-8 19.04.2023 13,613
Contract object: pachet materiale curatenie trim 2 din 2023
DA32149688 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831000-6 14.12.2022 5,066
Contract object: pachet materiale curatenie decembrie 2022
DA31489386 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831240-0 30.09.2022 5,000
Contract object: pachet materiale curatenie 2/sep. 2022
DA30301934 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831200-8 03.04.2022 4,930
Contract object: detergent automat 2kg savex
DA30301931 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831240-0 03.04.2022 15,004
Contract object: pachet materiale de curatenie - 1/aprilie 2022
DA28825037 COMUNA PLENITA CUI: 4332266 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 33141850-3 22.09.2021 13,760
Contract object: achizitie pachet igiena personala centru social multifunctional
DA28014973 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39800000-0 20.05.2021 19,460
Contract object: pachet materiale curatenie sem. 1 - 2021
DA26980845 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 33711900-6 10.12.2020 610
Contract object: pachet materiale curatenie dec. 2020
DA26764498 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39800000-0 09.11.2020 9,391
Contract object: pachet materiale curatenie noiembrie 2020
DA25713807 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831240-0 02.06.2020 30,000
Contract object: materiale curatenie
DA24305972 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 19640000-4 08.11.2019 8,160
Contract object: pachet mat.consum bucatarie
DA24308938 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831600-2 08.11.2019 21,842
Contract object: pachet produse de curatat
DA23267426 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39830000-9 14.06.2019 22,315
Contract object: pachet materiale de curatenie
DA21844121 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39000000-2 26.11.2018 10,500
Contract object: materiale curatenie
DA21585854 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 furnizare 39831200-8 02.11.2018 1,016
Contract object: produse curatenie

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