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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
DA23558157 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 TUTLINGER SRL CUI: 23846638 furnizare 33169000-2 25.07.2019 570
Contract object: surub cu filet metal
DA23275452 SPITALUL ORASENESC TGLAPUS CUI: 3695247 TUTLINGER SRL CUI: 23846638 furnizare 33162000-3 12.06.2019 250
Contract object: sarma pentru fierstrau gigli
DA23134951 SPITALUL ORASENESC TGLAPUS CUI: 3695247 TUTLINGER SRL CUI: 23846638 furnizare 33141122-1 28.05.2019 480
Contract object: clips titanium
DA22342428 SPITALUL MUNICIPAL SEBES CUI: 4331210 TUTLINGER SRL CUI: 23846638 furnizare 33162200-5 05.02.2019 336
Contract object: specul nazal hartmann 15/20 cm
DA21823555 SPITALUL ORASENESC TGLAPUS CUI: 3695247 TUTLINGER SRL CUI: 23846638 furnizare 33140000-3 22.11.2018 720
Contract object: filtru textil pentru cutie de sterilizare
DA20928824 SPITALUL ORASENESC TGLAPUS CUI: 3695247 TUTLINGER SRL CUI: 23846638 furnizare 44425200-7 30.07.2018 100
Contract object: set garnituri pt. trocare laparoscopice
DA20926002 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 TUTLINGER SRL CUI: 23846638 furnizare 39713430-6 30.07.2018 200
Contract object: filtru antibacterian pt. aspiratoare chirurgicale
DA20588011 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 TUTLINGER SRL CUI: 23846638 furnizare 33141122-1 13.06.2018 2,304
Contract object: clips titanium ml
DA20570601 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 TUTLINGER SRL CUI: 23846638 furnizare 33162000-3 11.06.2018 1,045
Contract object: pachet instrumentar orl
DA20489957 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 TUTLINGER SRL CUI: 23846638 furnizare 33162000-3 05.06.2018 2,776
Contract object: pachet instrumentar orl 1
DA20491626 SPITALUL ORASENESC TGLAPUS CUI: 3695247 TUTLINGER SRL CUI: 23846638 furnizare 33162200-5 04.06.2018 8,220
Contract object: cutie sterilizare
DA20494571 SPITALUL ORASENESC TGLAPUS CUI: 3695247 TUTLINGER SRL CUI: 23846638 furnizare 33162100-4 31.05.2018 780
Contract object: filtru textil pentru cutii sterilizare

12 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