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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
DA41279421 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22213000-6 28.09.2026 5,200
Contract object: dosar ingrijiri pacienti acuti
DA41056071 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 26.08.2026 4,425
Contract object: dosar ingrijiri psihiatrice
DA41056091 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 26.08.2026 3,300
Contract object: foaie spitalizare zi
DA40287813 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 30.04.2026 5,470
Contract object: tipizate medicale
DA38678404 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 11.08.2025 4,840
Contract object: plan ingrijire continua internare adult
DA38678428 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 11.08.2025 4,840
Contract object: foaie de observatie clinica generala
DA38123966 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 15.05.2025 2,100
Contract object: foaie spitalizare de zi
DA37455584 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 10.02.2025 1,250
Contract object: scrisoare medicala
DA37455652 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 10.02.2025 3,500
Contract object: plan ingrijire adulti
DA37146783 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 10.12.2024 3,000
Contract object: foaie observatie clinica generala
DA36963560 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 19.11.2024 880
Contract object: fisa inregistrare expuneri medicale
DA36963638 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 19.11.2024 80
Contract object: consimtamant rx femei insarcinate
DA36963769 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 19.11.2024 330
Contract object: buletin radiologic
DA36963833 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 19.11.2024 570
Contract object: ecografie generala
DA36476428 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 39514100-9 10.09.2024 3,823
Contract object: stergare traditionale - ref nr 6994
DA36162434 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 14522400-0 18.07.2024 1,250
Contract object: scrisoare medicala
DA36162452 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 18.07.2024 5,250
Contract object: dosar ingrijire psihiatrie
DA35521931 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ADVANS PRINT & PROMO SRL CUI: 26764770 servicii 79824000-6 17.04.2024 5,520
Contract object: brosura engleza pentru zilele internationalizarii in unstpb conform ref. 2604/02.04.2024 si oferta
DA35033150 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 39294100-0 13.02.2024 3,200
Contract object: set placi signalistica spitalset placi signalistica spital
DA35029026 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 13.02.2024 4,600
Contract object: foaie de observatie clinica generala
DA35029092 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 39294100-0 13.02.2024 4,600
Contract object: dosar de ingrijiri pacienti acuti
DA35030649 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 13.02.2024 750
Contract object: scrisoare medicala
DA35025716 SPITALUL ORASENESC BAICOI CUI: 2845265 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22820000-4 13.02.2024 960
Contract object: dosar de ingrijiri pacienti cronici
DA34147550 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22140000-3 03.10.2023 400
Contract object: pliant ref 159/9
DA34096438 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ADVANS PRINT & PROMO SRL CUI: 26764770 furnizare 22150000-6 26.09.2023 20,970
Contract object: brosuri si flyere de prezentare unstpb conform ref. 85618, 85616/19.09.2023 si oferta/25.09.2023

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