Skip to content

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
DA25424390 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22800000-8 03.04.2020 165
formulare ginecologie
DA25308295 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22000000-0 17.03.2020 13,880
imprimate medicale upu si hemodializa
DA25227234 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22000000-0 09.03.2020 3,500
imprimate medicale
DA25118743 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 25.02.2020 14,285
imprimate medicale
DA25099397 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22800000-8 21.02.2020 420
tipizate medicale
DA24949444 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22820000-4 31.01.2020 13,700
formulare medicale upu
DA24877684 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 20.01.2020 1,580
imprimate medicale ati
DA24767060 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22800000-8 19.12.2019 395
imprimate medicale
DA24732530 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22800000-8 16.12.2019 550
imprimate medicale
DA24732499 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22800000-8 16.12.2019 6,644
imprimate medicale
DA24641311 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22800000-8 11.12.2019 425
formulare protocol hemodializa
DA24458189 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 25.11.2019 460
imprimate medicale
DA24365861 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 15.11.2019 40,790
imprimate medicale
DA24088982 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 11.10.2019 165
imprimate medicale
DA23987360 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22000000-0 02.10.2019 8,250
imprimate upu
DA23987082 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 02.10.2019 495
imprimate
DA23740800 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22000000-0 28.08.2019 7,800
imprimate
DA23705536 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 22.08.2019 500
fisa de tratament a tuberculozei
DA23683313 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 19.08.2019 11,150
diverse imprimate
DA23674787 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 14.08.2019 450
tipizate medicale
DA23648766 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 08.08.2019 877
imprimate medicale
DA23587406 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 30.07.2019 10
imprimate drg
DA23582232 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 30.07.2019 630
imprimate neonatologie
DA23524337 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22900000-9 18.07.2019 36
imprimate sanitare
DA23306580 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 RISOGRAPH PRODUCTION SRL CUI: 29902630 furnizare 22000000-0 18.06.2019 645
imprimate hemodializa

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