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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
DA33108079 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 AZERA TRADE SRL CUI: 23505002 furnizare 44411000-4 27.04.2023 4,875
baterie de schimb cu temporizator si mix apa pentru panou de dus din inox antivandal
DA31985111 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 25.11.2022 477
media convertor gigabit rj45 tp link
DA31820783 COMUNA BAHNA CUI: 2613648 AZERA TRADE SRL CUI: 23505002 furnizare 18400000-3 10.11.2022 51,600
achizitie dotari costume si articole populare com. bahna
DA31584564 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 11.10.2022 880
piese
DA31295903 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AZERA TRADE SRL CUI: 23505002 furnizare 48620000-0 05.09.2022 4,130
licenta radiant dicom viewer
DA31197193 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 17.08.2022 4,500
monitor led tn lenovo 21.5, full hd, hdmi, vga
DA31181142 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 12.08.2022 13,265
piese
DA31144130 SPITALUL MUNICIPAL CAREI CUI: 4038636 AZERA TRADE SRL CUI: 23505002 furnizare 30125100-2 08.08.2022 3,055
cartuse toner
DA31133784 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 05.08.2022 5,685
piese
DA30658429 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 AZERA TRADE SRL CUI: 23505002 furnizare 48620000-0 25.05.2022 3,200
licenta radiant
DA30228093 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 AZERA TRADE SRL CUI: 23505002 furnizare 42131400-0 25.03.2022 5,900
baterie de schimb cu temporizator si mix apa pentru panou de dus din inox antivandal
DA29940765 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 14.02.2022 1,384
materiale
DA29788153 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 19.01.2022 55
placa retea tp-link tg-3468, pcle
DA29725815 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30233132-5 10.01.2022 315
solid state drive(ssd) 512gb, 2.5, sata iii
DA29115852 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 29.10.2021 85
switch tp-link tl-sg105, 5 x 10/100/1000mbps
DA28777990 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 16.09.2021 85
switch tp-link tl-sg105, 5 x 10/100/1000mbps
DA28768176 APA SERVICE SA CUI: 22131317 AZERA TRADE SRL CUI: 23505002 furnizare 30125100-2 15.09.2021 460
achizitie cartuse/tonere
DA28400759 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30233132-5 15.07.2021 510
solid state drive(ssd) 1tb, 2.5, sata iii
DA27886214 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 AZERA TRADE SRL CUI: 23505002 furnizare 44410000-7 05.05.2021 2,625
baterie de schimb cu temporizator si mix apa pentru panou de dus din inox antivandal
DA27734752 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237000-9 08.04.2021 190
materiale
DA27581605 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AZERA TRADE SRL CUI: 23505002 furnizare 30237100-0 16.03.2021 1,735
materiale
DA27567849 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 AZERA TRADE SRL CUI: 23505002 furnizare 44411000-4 12.03.2021 5,250
baterie de schimb cu temporizator si mix apa pentru panou de dus din inox antivandal
DA27351705 CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 AZERA TRADE SRL CUI: 23505002 furnizare 33124131-2 08.02.2021 1,280
teste rapide sars cov 2 - antigen si anticorpi
DA27335974 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 AZERA TRADE SRL CUI: 23505002 furnizare 48620000-0 04.02.2021 740
licenta radiant dicom viewer
DA27318912 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 AZERA TRADE SRL CUI: 23505002 furnizare 18140000-2 02.02.2021 400
masca chirurgicala de unica folosinta clasa i, tip ii

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