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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
DA41163768 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 HDS DEPO SRL CUI: 28566590 furnizare 33131510-5 11.09.2026 3,793
produse dentare
DA40462790 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 25.05.2026 1,157
produse dentare
DA38220585 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 HDS DEPO SRL CUI: 28566590 furnizare 33131100-8 29.05.2025 223
produse dentare
DA38017842 SPITALUL MUNICIPAL CARITAS CUI: 4568004 HDS DEPO SRL CUI: 28566590 furnizare 33131000-7 05.05.2025 101
produse dentare
DA36948601 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 HDS DEPO SRL CUI: 28566590 furnizare 44423000-1 18.11.2024 378
produse dentare-62p/2024
DA34457154 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 08.11.2023 303
pachet produse dentare- pedodontie/centrul pedo-research-cmc 4933-29/popa malina
DA34200565 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 HDS DEPO SRL CUI: 28566590 furnizare 44423000-1 09.10.2023 5,714
pce 73/2021- jucarie tip fantom
DA33722249 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 26.07.2023 756
produse dentare- pedodontie/ centrul pedo-research-cmc-popa malina
DA33626484 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 HDS DEPO SRL CUI: 28566590 furnizare 33130000-0 11.07.2023 269
fire de sutura
DA33536732 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 27.06.2023 180
produse dentare
DA32020803 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 28.11.2022 6,155
proiect de cercetare pce 73/2022: pachet mascote
DA31894091 PENITENCIARUL IASI CUI: 4701509 HDS DEPO SRL CUI: 28566590 furnizare 33131000-7 18.11.2022 588
elevatoare, luxatoare cabinet stomatologic
DA31829857 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 HDS DEPO SRL CUI: 28566590 furnizare 33190000-8 09.11.2022 1,114
pachet saboti medicali
DA31286329 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 01.09.2022 336
pachet oglinzi fotografie-pn-iii-p4-pce-2021-1140-pce 73/2022
DA31286368 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 01.09.2022 3,376
pachet produse pedodontie- pn-iii-p4-pce-2021-1140-pce 73/2022
DA30731050 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 HDS DEPO SRL CUI: 28566590 furnizare 33141810-1 31.05.2022 45
pachet departatoare- centrul cercetare ortho-center ortodontie -
DA29320497 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 HDS DEPO SRL CUI: 28566590 furnizare 33131000-7 19.11.2021 672
pachet materiale dentare- pedodontie / centrul cmc 7997/popa malina
DA29307355 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 HDS DEPO SRL CUI: 28566590 furnizare 33141810-1 18.11.2021 126
pachet materiale dentare- pedodontie / centrul cmc 7997/popa malina
DA29297494 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 HDS DEPO SRL CUI: 28566590 furnizare 33141810-1 17.11.2021 913
pachet materiale dentare- pedodontie / centrul cmc 7997/popa malina
DA29134280 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 HDS DEPO SRL CUI: 28566590 furnizare 33131000-7 29.10.2021 731
334ped/2020 pachet consumabile stomatologice
DA28218286 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 17.06.2021 1,092
coroane pedodontice set- pedodontie/centrul cmc 7997/popa malina
DA25974744 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 HDS DEPO SRL CUI: 28566590 furnizare 33141800-8 15.07.2020 534
contract 2462/8/17.01.2020 - 1 pachet laborator anunt adv1156306
DA23922918 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 HDS DEPO SRL CUI: 28566590 furnizare 33131000-7 23.09.2019 504
instrumente dentare
DA23565061 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 HDS DEPO SRL CUI: 28566590 furnizare 33131510-5 25.07.2019 10,283
pachet freze, gume perii de finisat, lustruit si profilaxie ii
DA23562308 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 HDS DEPO SRL CUI: 28566590 furnizare 33131510-5 24.07.2019 20,747
pachet freze, gume, perii de finisat, lustruit si profilaxie

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