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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
DA25011405 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30125100-2 11.02.2020 500
Contract object: cartus tk1170
DA24974959 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30125100-2 05.02.2020 198
Contract object: cartus toner kyocera tk 1140
DA24821418 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30125100-2 10.01.2020 280
Contract object: cartus toner 719 h
DA24717865 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30125100-2 16.12.2019 398
Contract object: tonere
DA24629759 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30199000-0 11.12.2019 4,623
Contract object: articole de papetarie
DA24375446 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30199000-0 14.11.2019 1,532
Contract object: hartie copiator a4
DA24338677 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30199000-0 13.11.2019 1,452
Contract object: articole de papetarie
DA24349172 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 39831240-0 13.11.2019 2,505
Contract object: produse de curatenie
DA24260965 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30199000-0 05.11.2019 2,114
Contract object: articole de papetarie
DA24260880 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30125100-2 04.11.2019 820
Contract object: cartuse toner
DA24203515 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30125100-2 28.10.2019 309
Contract object: cartuse toner
DA24143585 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30199000-0 21.10.2019 2,062
Contract object: articole de papetarie si alte articole de hartie
DA24137562 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINU ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 27123005 furnizare 30199000-0 17.10.2019 1,548
Contract object: articole de papetarie si alte articole de hartie

13 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