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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
DA31118558 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 30231320-6 03.08.2022 4,000
chirie monitoare medicale
DA30926195 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 30231320-6 30.06.2022 4,000
chirie monitoare medicale
DA30719544 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 30231320-6 31.05.2022 2,000
chirie monitoare medicale
DA30716396 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 33123200-0 30.05.2022 2,000
chirie electrocardiograf comen cm1200b
DA30545341 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 30231320-6 09.05.2022 4,000
chirie monitoare medicale
DA30545285 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 33123200-0 09.05.2022 1,500
chirie electrocardiograf comen cm1200a
DA30305789 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 30231320-6 04.04.2022 4,000
chirie monitoare medicale
DA30305531 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 33123200-0 04.04.2022 1,500
chirie electrocardiograf comen cm1200a
DA30102329 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 33123200-0 08.03.2022 1,500
chirie electrocardiograf comen cm1200a
DA30050148 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 30231320-6 01.03.2022 4,000
chirie monitoare medicale
DA30033103 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 PROFISAN GROUP SRL CUI: 24591176 furnizare 33696300-8 25.02.2022 49,920
reactivi chimici
DA29931040 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 33123200-0 11.02.2022 1,500
chirie electrocardiograf comen cm1200a
DA29923307 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFISAN GROUP SRL CUI: 24591176 furnizare 35113200-1 10.02.2022 20,000
masca ffp2 respipro white covid 19 cu nanofibra filtrare 99,9% si blocare virusi
DA29810878 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 PROFISAN GROUP SRL CUI: 24591176 furnizare 33696300-8 21.01.2022 49,920
reactivi chimici
DA29411132 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 PROFISAN GROUP SRL CUI: 24591176 furnizare 33696300-8 02.12.2021 24,500
reactivi chimici

15 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