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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
DA32277126 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 31531000-7 21.12.2022 210
Contract object: bec led
DA32096629 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 35121300-1 09.12.2022 548
Contract object: siguranta fuzibila
DA32096641 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 44411000-4 09.12.2022 740
Contract object: aerisitor automat radiator 1/2
DA32096663 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 44172000-6 09.12.2022 820
Contract object: folie polietilena
DA31975037 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 30199000-0 23.11.2022 9,657
Contract object: pachet birotica si papetarie
DA31578896 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 44190000-8 07.10.2022 2,750
Contract object: materiale de constructie
DA31344155 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 39122100-4 12.09.2022 2,850
Contract object: dulap
DA31250626 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 18114000-1 26.08.2022 2,700
Contract object: echipament de lucru
DA31207034 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 44511000-5 18.08.2022 3,178
Contract object: scule electrice si unelte
DA31187219 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 42131400-0 16.08.2022 850
Contract object: baterii lavoare, cartuse ceramice
DA31179024 SPITALUL ORASENESC VICTORIA CUI: 44582920 CNC COMPONENTS SRL CUI: 24328642 furnizare 39715210-2 11.08.2022 15,140
Contract object: radiatoare otel si robineti cu termostat

11 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