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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
DA31093295 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 24455000-8 29.07.2022 7,045
dezinfectanti
DA31093251 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 24312200-6 28.07.2022 1,500
jaclor - clor pastile dezinfectante, efervescente 3,5 g (cutia contine 250 pastile)
DA30785986 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 24455000-8 09.06.2022 539
teralin protect dezinfectant concentrat pentru suprafete / pavimente
DA30771098 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 33631600-8 07.06.2022 6,751
dezinfectanti
DA30370689 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 24455000-8 12.04.2022 4,896
dezinfectanti
DA30008606 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 PROTECT STORE SRL CUI: 28990218 furnizare 24311900-6 23.02.2022 1,750
jaclor - clor pastile dezinfectante, efervescente 3,5 g
DA29997537 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 33631600-8 22.02.2022 2,100
microdacyn 60 wound care solutie plagi antiseptic pre/postoperator si arsuri ( 990 ml)
DA29653423 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 24455000-8 21.12.2021 1,248
teralin protect dezinfectant concentrat pentru suprafete / pavimente
DA29619579 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 24455000-8 20.12.2021 6,234
incidin liquid , hexid dezinfectant maini
DA29553660 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 33631600-8 14.12.2021 525
microdacyn 60 wound care solutie plagi antiseptic pre/postoperator si arsuri ( 990 ml)
DA29472952 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 31515000-9 08.12.2021 83,950
lampa bactericida uv-c putere 2x30w dezinfectie suprafete cu stativ mobil si sistem pornit/oprit
DA29341869 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 33631600-8 23.11.2021 7,660
dezinfectanti
DA29010043 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 33631600-8 14.10.2021 5,085
hexid dezinfectant maini igienic si chirurgical cu pompa dozimetrica (1 litru)
DA28846476 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 PROTECT STORE SRL CUI: 28990218 furnizare 33741300-9 24.09.2021 840
skinman soft rotect dezinfectant medical maini/tegumente cu dop picurator (flacon 1 litru)
DA28834271 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 PROTECT STORE SRL CUI: 28990218 furnizare 31515000-9 23.09.2021 1,494
tub uv 55 w pentru lampa bactericida cu u.v.
DA28809066 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 24311900-6 22.09.2021 4,371
dezinfectanti
DA28790873 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 PROTECT STORE SRL CUI: 28990218 furnizare 24455000-8 21.09.2021 90
dezinfectanti
DA28763899 CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 PROTECT STORE SRL CUI: 28990218 furnizare 33741300-9 16.09.2021 492
skinman soft rotect dezinfectant medical maini/tegumente cu dop picurator (flacon 1 litru)
DA28745713 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 PROTECT STORE SRL CUI: 28990218 furnizare 38412000-6 15.09.2021 819
termometru cu sonda frigider / congelator cu certificat etalonare (brml)
DA28603496 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 PROTECT STORE SRL CUI: 28990218 furnizare 33741300-9 27.08.2021 1,425
skinman soft rotect dezinfectant medical maini/tegumente cu dop picurator (flacon 1 litru)
DA28636770 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 PROTECT STORE SRL CUI: 28990218 furnizare 38412000-6 27.08.2021 632
termometru frigider / congelator cu certificat etalonare (brml)
DA28588969 SPITALUL ORASENESC PUCIOASA CUI: 4206977 PROTECT STORE SRL CUI: 28990218 furnizare 24455000-8 18.08.2021 5,885
dezinfectanti
DA28509458 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 PROTECT STORE SRL CUI: 28990218 furnizare 24311900-6 04.08.2021 420
jaclor - clor pastile dezinfectante, efervescente 3,5 g (cutia contine 250 pastile)
DA28456194 SPITALUL MUNICIPAL ADJUD CUI: 4410690 PROTECT STORE SRL CUI: 28990218 furnizare 39221150-3 26.07.2021 75
lada frigorifica / izoterma capacitate 10 litri inscriptionata, pt transport probe microbiologice
DA28450105 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 PROTECT STORE SRL CUI: 28990218 furnizare 33192200-4 26.07.2021 3,950
masa de instrumentar chirurgical din otel, 2 blaturi

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