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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
DA21490008 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 17.10.2018 1,456
Contract object: 1302 diverse imprimate
DA21206351 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 18.09.2018 825
Contract object: 1136 diverse imprimate
DA21094798 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 03.09.2018 1,000
Contract object: 1082/29.08.2018
DA21076381 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 27.08.2018 1,251
Contract object: 1039 diverse imprimate
DA21064367 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 27.08.2018 4,093
Contract object: 1039 diverse imprimate
DA20919469 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 27.07.2018 5,951
Contract object: 904/26.07.2018
DA20919305 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 27.07.2018 3,069
Contract object: 943 / 26.07.2018
DA20884118 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 20.07.2018 240
Contract object: 930 imprimate
DA20882936 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 20.07.2018 5,659
Contract object: 930 imprimata medicala
DA20735611 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 28.06.2018 5,407
Contract object: 826 diverse imprimate
DA20361818 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 24.05.2018 4,762
Contract object: 611 diverse imprimate
DA20304914 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 16.05.2018 18,882
Contract object: 590/urgenta
DA20172278 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 26.04.2018 640
Contract object: 489 plan de ingrijire la pacienti internati
DA20150853 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SPEED MASTER PRINTING SRL CUI: 29410823 furnizare 22900000-9 26.04.2018 6,471
Contract object: 489 diverse imprimate

14 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