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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
DA39313098 COMUNA DIOSTI CUI: 4553607 SANMARI VERTRANS SVM SRL CUI: 30075501 furnizare 14212310-6 19.11.2025 24,700
Contract object: balast
DA29947351 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 16.02.2022 906
Contract object: transport marfa(-retur ,30 tub oxigen x 50 l)nr 3754/09.02.2022-caracal-craiova-breasta si retur
DA29614027 COMUNA REDEA CUI: 4286550 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 45112400-9 20.12.2021 840
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA29491906 COMUNA REDEA CUI: 4286550 SANMARI VERTRANS SVM SRL CUI: 30075501 furnizare 44613800-8 09.12.2021 17,170
Contract object: confectionare container metalic
DA29350445 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 25.11.2021 906
Contract object: transport marfa(16 tub oxigen x 40 l)nr 21925/19.11.20-caracal-craiova-breasta si retur
DA29350664 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 25.11.2021 906
Contract object: transport marfa(12 tub oxigen x 40 l+1 tub x 20 l) nr 22059/20.11.-caracal-craiova-breasta si retur
DA29350783 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 25.11.2021 906
Contract object: transport marfa(14 tub oxigen x 40 l)nr 22061/22.11-caracal-craiova -breasta si retur
DA29330711 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 23.11.2021 906
Contract object: transport marfa(23 tub oxigen 40 l+1 tub x 20 l)nr 21786/17.11-caracal-craiova-breasta si retur
DA29280041 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 17.11.2021 906
Contract object: transport marfa(16 tu oxigen x40 l)nr 21441/12.11.2021-caracal-craiova -breasta si retur
DA29282175 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 17.11.2021 906
Contract object: transport marfa(18 tub oxigen x40 l)nr 21477/13.11.-caracal-craiova- breasta si retur
DA29282245 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 17.11.2021 906
Contract object: transport marfa(15 tub oxigen x 50 l+15 tub x 40 l)nr 21560/15.11-caracal-craiova -breasta si retur
DA29253847 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 15.11.2021 906
Contract object: transport marfa(11 tub oxigen x 40 l+9 tub x 50 l)nr 21272/10.11.2021-atelier
DA29255524 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 15.11.2021 906
Contract object: transport marfa(15 tub oxigen x 40 l+3 tub x 50 l)nr 21376/11.11.-caracal-craiova- breasta si retur
DA29255709 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 15.11.2021 906
Contract object: transport marfa(13 tub x 40 l+3 tub x 50 l)nr 21375/04.11.-caracal-craiova -breasta si retur
DA29218524 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 10.11.2021 906
Contract object: transport marfa(17 tub oxigen x 40 l+3 tub x 10 l)nr 21050/04.11.-caracal-craiova -breasta si retur
DA29218605 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 10.11.2021 906
Contract object: transport marfa(14 tub oxigen x 40 l+12 tub x 50 l)nr 21049/06.11.-caracal-craiova-breasta si retur
DA29218671 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 10.11.2021 906
Contract object: transport marfa(36 tub oxigen x40 l+2 tub x 50 l) nr 21051/08.11.-caracal-craiova-breasta si retur
DA29198866 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 09.11.2021 906
Contract object: transport marfa(18 tub oxigen x 40 l)nr 20896/05.11-caracal-craiova -breasta si retur
DA29183337 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 05.11.2021 906
Contract object: transport marfa(11 tub oxigen x 40 l+13 tub x 20 l)nr 20589/02.11/caracal-craiova -breasta si retur
DA29183404 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 05.11.2021 906
Contract object: transport marfa(31 tub oxigen x 40 l+1 tub x 20l)nr 20653/03.11/caracal-craiova -breasta si retur
DA29149074 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 02.11.2021 906
Contract object: transport marfa(32 tub x 40 l+4 tub 20 l)nr 20332/30.10.2021-caracal-craiova -breasta si retur
DA29150868 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 02.11.2021 906
Contract object: transport marfa(33 tub x 40 l+1x 20 l)nr 20333/01.11.2021-caracal-craiova -breasta si retur
DA29149020 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 02.11.2021 906
Contract object: transport marfa(15 tub x 50 l+23 tub x 40l)nr 20222/29.10.2021-caracal-craiova breast asi retur
DA29127444 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 29.10.2021 906
Contract object: transport marfa(15 tub oxigen x 50 l)nr 20129/21.10.2021-caracal-craiova -breasta si retur
DA29127973 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANMARI VERTRANS SVM SRL CUI: 30075501 servicii 60100000-9 29.10.2021 906
Contract object: transport marfa(35 tub oxigen x40 l+2 tub x 20 l)nr 20128/28.10.21-caracal-craiova -bresta si retur

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