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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
DA29902843 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 09.02.2022 1,500
Contract object: maglumi sars-cov-2 s-rbd igg(clia) 100 teste /kit
DA29499930 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 09.12.2021 1,300
Contract object: standard q covid 19 ag test # dsp 345
DA29327954 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 19.11.2021 650
Contract object: standard q covid 19 ag test
DA29063582 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 20.10.2021 1,400
Contract object: standard q covid 19 ag test
DA29025625 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 15.10.2021 4,200
Contract object: standard q covid 19 ag test
DA28891844 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 30.09.2021 2,800
Contract object: standard q covid 19 ag test
DA28853672 SPITALUL ORASENESC BAICOI CUI: 2845265 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 27.09.2021 8,400
Contract object: standard q covid 19 ag test
DA28824278 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 22.09.2021 1,400
Contract object: standard q covid 19 ag test
DA28752796 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 14.09.2021 2,100
Contract object: standard q covid 19 ag test
DA28701733 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 07.09.2021 2,800
Contract object: standard q covid 19 ag test
DA28684936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 03.09.2021 14,950
Contract object: achizitia de test standard q covid 19 ag test pentru d.g.a.s.p.c. buzau
DA28578287 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 17.08.2021 2,900
Contract object: standard q covid 19 ag test
DA28519645 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 05.08.2021 3,000
Contract object: standard q covid 19 ag test
DA28388790 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 14.07.2021 3,120
Contract object: standard q covid 19 ag test
DA28207551 SPITALUL ORASENESC CORABIA CUI: 4286453 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 16.06.2021 3,200
Contract object: standard q covid 19 ag test
DA28208338 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33140000-3 16.06.2021 1,600
Contract object: standard q covid 19 ag test
DA28067592 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 26.05.2021 1,650
Contract object: standard q covid 19 ag test
DA28060892 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 26.05.2021 6,600
Contract object: standard q covid 19 ag test
DA28051151 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 25.05.2021 825
Contract object: standard q covid 19 ag test
DA28035206 SPITALUL ORASENESC CORABIA CUI: 4286453 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 24.05.2021 3,300
Contract object: standard q covid 19 ag test
DA27938465 SPITALUL ORASENESC CORABIA CUI: 4286453 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 11.05.2021 3,600
Contract object: standard q covid 19 ag test
DA27933764 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 11.05.2021 1,800
Contract object: standard q covid 19 ag test
DA27837571 SPITALUL ORASENESC CORABIA CUI: 4286453 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 23.04.2021 3,600
Contract object: standard q covid 19 ag test
DA27741654 SPITALUL ORASENESC CORABIA CUI: 4286453 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 09.04.2021 3,600
Contract object: standard q covid 19 ag test
DA27711291 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 RANPACIP COMPANY SRL CUI: 3087002 furnizare 33141625-7 05.04.2021 1,800
Contract object: standard q covid 19 ag test

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