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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
DA21768904 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 31531000-7 16.11.2018 1,247
Contract object: rac flex inox 50cm, diferite dimensiuni ptr. tehnic / camine -
DA21615246 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 18937000-6 02.11.2018 84
Contract object: saci rafie - rezidentiat 2018 -
DA21522072 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 18937000-6 22.10.2018 84
Contract object: saci rafies rezidentiat umf -
DA21522099 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44115200-1 22.10.2018 240
Contract object: patent micro swick- rezidentiat umf -
DA21383047 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 45232141-2 04.10.2018 609
Contract object: pachet mufa gebo si tevi- tehnic ptr camin 6 -
DA21383073 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44115200-1 04.10.2018 235
Contract object: pachet fitinguri pvc - tehnic ptr institut -
DA20865648 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44167100-9 19.07.2018 2,616
Contract object: pachet racord baterii, accesorii - serv tehnic ptr camine -
DA20646565 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 31531000-7 20.06.2018 105
Contract object: bec 24v - e 27 - serv tehnic - camine
DA20586237 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44167100-9 15.06.2018 962
Contract object: pachet racorduri si silicon sanitar - serv tehnic ptr camine -
DA20366736 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44521210-3 18.05.2018 439
Contract object: lacate - serviciul paza si psi -
DA20263852 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44167100-9 09.05.2018 277
Contract object: racord flexibil inox 3/8*3/8
DA20187894 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44192000-2 02.05.2018 501
Contract object: fir loctite si doze gaz tehnic ptr camine -
DA20141229 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 31711140-6 25.04.2018 78
Contract object: electrozi supertit fin 2.5- serv tehnic -
DA20141281 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44167100-9 25.04.2018 244
Contract object: set dus - tehnic pentru camine -
DA20141316 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44110000-4 25.04.2018 156
Contract object: silicon sanitar transparent - tehnic pentru camine -
DA20141459 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MADNIC SRL CUI: 2490413 furnizare 44167100-9 25.04.2018 1,386
Contract object: pachet racorduri flexibile inox ptr baterii sanitare - tehnic ptr camine -

16 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