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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
DA31241676 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112130-6 25.08.2022 665
pulpe pui inferioare( ciocanele pui )
DA31241662 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 03222111-4 25.08.2022 75
banane
DA31172733 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112130-6 12.08.2022 665
pulpe pui inferioare( ciocanele pui )
DA31137334 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 15331100-8 09.08.2022 50
rosii proaspete
DA31137310 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112130-6 09.08.2022 665
pulpe pui inferioare( ciocanele pui )
DA31057820 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 03212100-1 26.07.2022 2,913
cartofi de toamna
DA31018745 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112130-6 18.07.2022 665
pulpe pui inferioare( ciocanele pui )
DA31018666 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 15612210-6 18.07.2022 38
malai
DA31012725 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 03212100-1 14.07.2022 4,822
cartofi de toamna
DA30984139 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112130-6 13.07.2022 665
pulpe pui inferioare( ciocanele pui )
DA30962972 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 03212100-1 08.07.2022 4,962
cartofi de toamna
DA30966349 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 03222332-9 08.07.2022 1,240
piersici proaspete
DA30968398 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 15981200-0 08.07.2022 2,240
apa minerala carbogazoasa-2l
DA30922294 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 03222111-4 01.07.2022 4,752
banane
DA30829548 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112130-6 21.06.2022 950
pulpe pui inferioare( ciocanele pui )
DA30834270 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 03222111-4 20.06.2022 4,830
banane
DA30816734 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112000-6 16.06.2022 4,548
pulpe de pui ,
DA30437624 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112000-6 21.04.2022 5,250
pulpe de pui ,
DA30396937 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112000-6 14.04.2022 2,625
pulpe de pui ,
DA30292821 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112000-6 01.04.2022 2,625
pulpe de pui ,
DA30234415 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112000-6 28.03.2022 1,273
pulpe de pui ,
DA30176305 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 03220000-9 18.03.2022 148
dovlecel
DA30176637 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112000-6 18.03.2022 1,125
pulpe de pui ,
DA30178774 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 15112000-6 18.03.2022 1,125
pulpe de pui ,
DA30123126 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SISTEMSIB MP SRL CUI: 31239920 furnizare 03220000-9 15.03.2022 148
dovlecel

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