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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
DA27020556 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421150-0 09.12.2020 4,960
Contract object: achizitie executat si montat usa pvc cu geam termopan/panel
DA26942661 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 39525500-3 02.12.2020 2,400
Contract object: achizitie executat si montat plase insecte
DA26942480 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421150-0 02.12.2020 4,170
Contract object: achizitie executat si montat usa pvc cu geam termopan/panel
DA26942527 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 39515440-1 02.12.2020 5,525
Contract object: achizitie jaluzele verticale din material lavabil
DA26111832 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 lucrari 45421150-0 10.08.2020 1,230
Contract object: achizitie executat si montat usa pvc cu geam termopan/panel
DA26111577 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 39515440-1 10.08.2020 6,500
Contract object: achizitie jaluzele verticale din material lavabil
DA26111531 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 lucrari 45421150-0 10.08.2020 950
Contract object: achizitie executat si montat usa pvc cu geam termopan
DA25671432 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421150-0 22.05.2020 8,500
Contract object: achizitie executat si montat usa pvc cu geam termopan
DA25671225 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 44221100-6 22.05.2020 490
Contract object: achizitie executie si montaj ferestre din pvc cu geam termopan
DA25671149 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 39515440-1 22.05.2020 3,000
Contract object: achizitie jaluzele verticale din material lavabil
DA24943980 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 lucrari 44221100-6 30.01.2020 6,000
Contract object: achizitie lucrari de executie si montaj ferestre din pvc cu geam termopan
DA24943442 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421150-0 30.01.2020 2,205
Contract object: achizitie usi pvc cu prag aluminiu si geam termopan
DA24943248 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 39515440-1 30.01.2020 650
Contract object: achizitie jaluzele verticale din material lavabil
DA24742107 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 39515440-1 17.12.2019 130
Contract object: achizitie jaluzele verticale din material lavabil
DA24508616 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 44221100-6 27.11.2019 4,047
Contract object: achizitie executie si montaj ferestre din pvc cu geam termopan
DA24508981 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421150-0 27.11.2019 3,954
Contract object: achizitie usi pvc cu prag aluminiu si geam termopan
DA24508762 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 44221100-6 27.11.2019 1,904
Contract object: achizitie executie si montaj ferestre din pvc cu geam termopan
DA24419880 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 39515440-1 19.11.2019 2,600
Contract object: achizitie jaluzele verticale din material lavabil
DA23843284 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 lucrari 44221100-6 12.09.2019 1,996
Contract object: achiizitie fereastra geam termopan si panel si dubla deschidere
DA23843402 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421150-0 12.09.2019 1,360
Contract object: achizitie usi glisante cu panel
DA23842470 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 lucrari 45421150-0 12.09.2019 15,969
Contract object: achizitie usi pvc cu prag aluminiu si geam panel
DA23842684 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 lucrari 44221100-6 12.09.2019 2,799
Contract object: achizitie fereastra geam termopan si panel cu arcada
DA23564060 SCOALA GIMNAZIALA GROPENI CUI: 14348553 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421145-2 25.07.2019 2,003
Contract object: rolete colete isabella
DA23528907 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421150-0 18.07.2019 5,985
Contract object: usi termopan cu panel
DA23528825 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ENACHE AMARIAN INTREPRINDERE INDIVIDUALA CUI: 31394460 furnizare 45421145-2 18.07.2019 234
Contract object: rolete de interior cauciucate

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