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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
DA24159888 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 WADUWAP SRL CUI: 27783893 furnizare 31519000-7 21.10.2019 1,990
Contract object: bec -lampa de lumina pentru sursa pentax epk 1000
DA21848776 SPITALUL ORASENESC CAMPENI CUI: 4331074 WADUWAP SRL CUI: 27783893 furnizare 33140000-3 26.11.2018 132
Contract object: manseta monitor cu cupla metalica monitor mindray mec 1000/2000 cu un tub marime normala 25-35 cm
DA20725677 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 WADUWAP SRL CUI: 27783893 furnizare 31224400-6 28.06.2018 1,100
Contract object: cablu ekg cu 3 fire monitor mindray mec 2000 cablu complet dintr-o singura bucata
DA20699980 UNITATEA MILITARA 02474 CUI: 4688639 WADUWAP SRL CUI: 27783893 furnizare 33140000-3 26.06.2018 5,670
Contract object: bec 300 w xenon storz 20133028
DA20656283 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 WADUWAP SRL CUI: 27783893 furnizare 33140000-3 20.06.2018 850
Contract object: electrozi ekg precordiali tip para -set 6 buc
DA20387440 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 WADUWAP SRL CUI: 27783893 furnizare 33140000-3 21.05.2018 132
Contract object: manseta monitor cms 8000
DA20285219 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 WADUWAP SRL CUI: 27783893 furnizare 33140000-3 10.05.2018 132
Contract object: manseta monitor cu cupla metalica monitor mindray mec 1000/2000 cu un tub marime normala 25-35 cm

7 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