Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40276238 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 29.04.2026 6,000
service si intretinere echipamente it
DA39646499 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 14.01.2026 3,000
service si intretinere echipamente it
DA38412343 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 31154000-0 26.06.2025 8,672
ups pdu monofazat
DA37949728 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 23.04.2025 6,000
service si intretinere echipamente it
DA37349464 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 27.01.2025 3,000
service si intretinere echipamente it
DA35527320 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 16.04.2024 6,000
service si intretinere echipamente it
DA34812253 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 11.01.2024 3,000
service si intretinere echipamente it
DA33104080 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 26.04.2023 6,000
service si intretinere echipamente it
DA32380839 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 16.01.2023 3,000
service si intretinere echipamente it
DA30471321 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 28.04.2022 6,000
service si intretinere echipamente it
DA29751246 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 12.01.2022 3,000
service si intretinere echipamente it
DA27933590 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 12.05.2021 6,000
service si intretinere echipamente it
DA27665220 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30125100-2 30.03.2021 2,595
pachet cartuse
DA27665297 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 32323100-4 30.03.2021 990
pachet monitor
DA27665326 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30125100-2 30.03.2021 4,007
pachet cartuse
DA27251634 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 19.01.2021 3,000
service si intretinere echipamente it
DA26022485 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30237100-0 23.07.2020 330
pachet piese
DA26022463 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30125100-2 23.07.2020 2,200
pachet cartuse
DA25982003 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30125100-2 16.07.2020 834
pachet cartuse
DA25982038 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30237100-0 16.07.2020 355
pachet piese
DA25982076 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30237100-0 16.07.2020 1,220
pachet piese
DA25982101 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30125100-2 16.07.2020 2,425
pachet cartuse
DA25569150 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30125100-2 06.05.2020 3,283
tonere
DA25569110 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 servicii 50300000-8 06.05.2020 6,000
service si intretinere echipamente it
DA25431550 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 TOTAL GAMASOFT SRL CUI: 27491031 furnizare 30237100-0 06.04.2020 539
piese it - pachet piese

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