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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
DA30019216 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 24.02.2022 1,650
Contract object: fisa de consultatii medicale - adulti a3, carton 140 g/mp
DA29645460 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 21.12.2021 48
Contract object: fisa de instruire individuala privind situatiile de urgenta
DA29540826 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 13.12.2021 300
Contract object: achizitie fise ssm si su
DA29454293 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 KOLITORIASC SRL CUI: 25379598 furnizare 22820000-4 06.12.2021 240
Contract object: achizitie formular proceduri
DA29452991 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 KOLITORIASC SRL CUI: 25379598 furnizare 22820000-4 06.12.2021 5,965
Contract object: achizitie tipizate medicale
DA29296555 UM 01838 BOBOC CUI: 4299631 KOLITORIASC SRL CUI: 25379598 furnizare 30000000-9 17.11.2021 12
Contract object: pix albastru
DA29298174 UM 01838 BOBOC CUI: 4299631 KOLITORIASC SRL CUI: 25379598 furnizare 30000000-9 17.11.2021 15
Contract object: pix albastru
DA29281953 UM 01838 BOBOC CUI: 4299631 KOLITORIASC SRL CUI: 25379598 furnizare 22810000-1 16.11.2021 2,221
Contract object: pachet promotionale scoala maistri
DA29282074 UM 01838 BOBOC CUI: 4299631 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 16.11.2021 2,358
Contract object: pachet promotionale baza aeriana
DA29277930 SPITALUL ORASENESC CERNAVODA CUI: 4304754 KOLITORIASC SRL CUI: 25379598 furnizare 22820000-4 16.11.2021 80
Contract object: foaie de temperatura adulti
DA29277979 SPITALUL ORASENESC CERNAVODA CUI: 4304754 KOLITORIASC SRL CUI: 25379598 furnizare 22820000-4 16.11.2021 450
Contract object: foaie observatie clinica generala a3 fata/verso
DA29165071 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22810000-1 03.11.2021 300
Contract object: declarate gdpr
DA29165069 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 03.11.2021 300
Contract object: rezultat test
DA29152306 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 KOLITORIASC SRL CUI: 25379598 furnizare 22810000-1 02.11.2021 28
Contract object: registru a4 100 file matematica
DA29150933 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 01.11.2021 180
Contract object: declaratie pe proprie raspundere
DA29150873 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22820000-4 01.11.2021 90
Contract object: fisa solicitare a5
DA29150849 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 01.11.2021 350
Contract object: condica de prescriptii de medicamente si materiale sanitare - a5
DA29145312 SPITALUL ORASENESC CERNAVODA CUI: 4304754 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 01.11.2021 100
Contract object: fisa de aptitudine - a5 3 exemplare autocopiativ
DA29130685 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22810000-1 29.10.2021 500
Contract object: foi parcurs inseriate
DA29123585 SPITALUL ORASENESC CERNAVODA CUI: 4304754 KOLITORIASC SRL CUI: 25379598 furnizare 22820000-4 28.10.2021 60
Contract object: formular solicitare/raportare examen bacteriologic pentru tuberculoza
DA29020156 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 15.10.2021 100
Contract object: rezultat test
DA29020120 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22810000-1 15.10.2021 100
Contract object: declarate gdpr
DA28970206 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 KOLITORIASC SRL CUI: 25379598 furnizare 22458000-5 11.10.2021 2,120
Contract object: registre
DA28957499 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22800000-8 08.10.2021 24
Contract object: declaratie de inventar a5 100file
DA28947652 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 KOLITORIASC SRL CUI: 25379598 furnizare 22820000-4 07.10.2021 90
Contract object: fisa solicitare a5

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