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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
DA38968452 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 30.09.2025 11,000
Contract object: mere
DA37100084 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 06.12.2024 4,800
Contract object: mere
DA36834915 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 04.11.2024 5,460
Contract object: mere
DA36668848 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 08.10.2024 5,550
Contract object: mere
DA36390737 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 30.08.2024 5,460
Contract object: mere
DA36276113 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 09.08.2024 3,231
Contract object: mere
DA35642279 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 30.04.2024 3,840
Contract object: mere
DA35437793 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 09.04.2024 934
Contract object: mere
DA35403884 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 03.04.2024 752
Contract object: mere
DA35233099 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 13.03.2024 1,080
Contract object: mere extra
DA35178476 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 06.03.2024 1,020
Contract object: mere extra
DA35001413 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 09.02.2024 990
Contract object: mere extra
DA34893184 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 25.01.2024 876
Contract object: mere
DA34849043 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 18.01.2024 924
Contract object: mere
DA34443744 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 07.11.2023 4,200
Contract object: mere
DA34287113 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 24.10.2023 825
Contract object: mere
DA34220261 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 13.10.2023 660
Contract object: mere extra
DA32450353 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 30.01.2023 2,300
Contract object: mere
DA32395097 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 19.01.2023 1,300
Contract object: mere
DA32330290 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 05.01.2023 625
Contract object: mere
DA31737594 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 01.11.2022 1,880
Contract object: mere
DA31539285 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 04.10.2022 7,000
Contract object: mere
DA31293616 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 02.09.2022 6,000
Contract object: mere
DA31099354 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222321-9 01.08.2022 5,220
Contract object: mere
DA31100145 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AGRIMPEX O & B SRL CUI: 250953 furnizare 03222332-9 01.08.2022 9,000
Contract object: nectarine

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