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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
DA30433807 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 20.04.2022 1,274
Contract object: dezinfectant suprafete nebulizare - virucid, bactericid, sporicid - peral s 10l
DA29921925 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 10.02.2022 1,350
Contract object: spray pentru curatarea si dezinfectarea suprafetelor velox spray neutral 1l - 50 litri
DA29244302 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 11.11.2021 2,835
Contract object: spray pentru curatarea si dezinfectarea suprafetelor velox spray neutral 1l
DA29044561 PENITENCIARUL TG-JIU CUI: 4246378 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 19.10.2021 1,593
Contract object: achizitie dezinfectant pentru nebulizator
DA28801893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 20.09.2021 2,800
Contract object: peral s
DA27849972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 26.04.2021 2,800
Contract object: furnizare peral s
DA27840626 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 23.04.2021 319
Contract object: dezinfectant suprafete nebulizare - virucid, bactericid, sporicid - peral s 10l
DA27822756 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 21.04.2021 8,505
Contract object: achizitie diversi dezinfectanti conform anunt publicitar nr. adv 1202588
DA27599015 ORASUL BALS CUI: 4286437 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 18.03.2021 637
Contract object: dezinfectant suprafete peral s acid peracetic 15% - 10 l
DA27479781 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 26.02.2021 4,950
Contract object: pachet conform anunt adv1197297
DA27228221 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 13.01.2021 300
Contract object: achizitie dezinfectanti
DA27152139 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 22.12.2020 300
Contract object: dezinfectant suprafete nebulizare - virucid, bactericid, sporicid - peral s 10l
DA27020258 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 MIDRA TIMRO SRL CUI: 27577281 furnizare 33631600-8 09.12.2020 7,500
Contract object: peral s 10l
DA27013756 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 09.12.2020 4,400
Contract object: dezinfectant suprafete nebulizare - virucid, bactericid, sporicid - peral s 10l
DA26858709 PENITENCIARUL CODLEA CUI: 4317584 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 19.11.2020 220
Contract object: furnizare dezinfectant
DA26766803 PENITENCIARUL GHERLA CUI: 4288292 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 09.11.2020 900
Contract object: dezinfectant suprafete
DA26721208 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 03.11.2020 960
Contract object: dezinfectant peral s bidon 1 l
DA26700156 SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 30.10.2020 295
Contract object: dezinfectant suprafete - virucid, bactericid, sporicid - peral s 10l
DA26352899 UNITATEA MILITARA 01910 CUI: 42051344 MIDRA TIMRO SRL CUI: 27577281 furnizare 24455000-8 16.09.2020 5,850
Contract object: dezinfectant suprafete - bactericid, sporicid, leverucid - peral s 10l

19 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