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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
DA22549140 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 07.03.2019 1,260
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DA22532305 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 06.03.2019 6,300
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DA22434297 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 20.02.2019 1,260
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DA22344650 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 05.02.2019 580
teste glicemie accu-check
DA22340308 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 05.02.2019 6,300
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DA22289163 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 28.01.2019 1,260
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DA22187357 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 09.01.2019 5,040
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DA22097789 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 18.12.2018 1,260
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DA21956476 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 06.12.2018 2,520
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DA21712536 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 44112100-9 14.11.2018 11,887
sistem adapost animale mici
DA21664264 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 07.11.2018 1,260
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DA21656022 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 05.11.2018 2,520
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DA21400747 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 05.10.2018 3,780
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DA21342080 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 02.10.2018 1,260
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DA21122478 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 05.09.2018 3,900
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DA20957412 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 02.08.2018 1,260
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DA20924711 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 30.07.2018 1,260
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DA20921270 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 30.07.2018 725
teste glicemie accu-check
DA20763628 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 04.07.2018 3,780
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DA20654266 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 21.06.2018 1,260
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DA20643496 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 42923200-4 18.06.2018 471
analizor corporal (body fat monitor)
DA20535099 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 07.06.2018 5,100
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DA20332110 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33141000-0 16.05.2018 1,260
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DA20298069 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 33790000-4 10.05.2018 2,094
sticla apa cu capac si inel de silicon
DA20298180 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 TEHNOMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 207376 furnizare 39180000-7 10.05.2018 6,281
sticla apa cu capac si inel de silicon

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