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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
DA40317247 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 05.05.2026 231,000
achizitionare lemn de foc - diverse sortimente, tari, taiate si despicate cu servicii de transport
DA40118098 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 01.04.2026 38,500
achizitionare lemn de foc, diverse sortimente, tari, taiate, despicate si transport inclus
DA38987627 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 lucrari 45262600-7 01.10.2025 25,075
executie lucrari de separare si securizare prin imprejmuire si betonare
DA37879745 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 11.04.2025 140,800
achizitionare lemn de foc, diverse sortimente, taiat, crapat si transportat
DA37716743 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 21.03.2025 44,000
achizitionare lemn de foc
DA37375025 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 29.01.2025 55,000
achizitionare lemn de foc diverse sortimente
DA36524563 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 18.09.2024 49,500
achizitionare lemn de foc, diverse sortimente, taiat si crapat
DA35895768 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 07.06.2024 82,500
achizitionare lemn de foc, diverse sortimente, transport, taiat si crapat.
DA35217897 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 11.03.2024 27,500
achizitionare lemn de foc diverse sortimente
DA32835291 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 21.03.2023 125,000
lemn de foc
DA32587841 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 15.02.2023 20,000
lemn de foc taiat si despicat (diverse tari)
DA31216449 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 22.08.2022 100,000
lemn de foc
DA30452330 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 27.04.2022 100,000
lemn de foc diverse tari taiat, despicat , transportat
DA30139481 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 14.03.2022 27,500
lemn de foc diverse tari taiat, despicat , transportat
DA28158781 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 09.06.2021 60,000
achizitionare lemn de foc
DA27637428 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 25.03.2021 40,000
achizitionare lemn de foc taiat si despicat (diverse tari)
DA26146764 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 18.08.2020 32,000
achizitionare lemn de foc taiat si despicat (diverse tari)
DA25097786 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 24.02.2020 100,000
achizitionare lemn de foc taiat si despicat (diverse tari)
DA24223923 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 29.10.2019 16,000
achizitionare lemn de foc taiat si despicat
DA23129619 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 28.05.2019 100,000
achizitionare lemn de foc taiat si despicat (diverse tari)
DA22304657 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 SAHARA GOLD SRL CUI: 28435790 furnizare 03413000-8 31.01.2019 19,000
achizitionare lemn de foc (diverse tari) taiat, crapat si transportat la sediul spitalului

21 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