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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
DA28326993 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 SILV PRODUCTS SRL CUI: 28961220 furnizare 24326100-6 07.07.2021 32,000
Contract object: dezinfectant aquazix plus ag( biocid)
DA27770239 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 SILV PRODUCTS SRL CUI: 28961220 furnizare 33190000-8 14.04.2021 7,440
Contract object: test rapid de diagnostic in vitro pt depistarea infectiei cu sars cov2 prin masurarea antigenului sp
DA27007397 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SILV PRODUCTS SRL CUI: 28961220 furnizare 33190000-8 11.12.2020 4,118
Contract object: teste rapde flowflex sars-cov 2
DA27007401 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SILV PRODUCTS SRL CUI: 28961220 furnizare 33190000-8 11.12.2020 2,784
Contract object: teste rapde flowflex sars-cov 2
DA26879101 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 SILV PRODUCTS SRL CUI: 28961220 furnizare 33141625-7 23.11.2020 11,600
Contract object: test rapid antigen covid 19
DA26866842 SPITALUL MUNICIPAL SEBES CUI: 4331210 SILV PRODUCTS SRL CUI: 28961220 furnizare 24455000-8 20.11.2020 3,040
Contract object: virucid aquazix plus ag
DA26002399 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 SILV PRODUCTS SRL CUI: 28961220 furnizare 33190000-8 27.07.2020 67,150
Contract object: nebulizator cabinete medicale

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