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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
DA25123853 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 25.02.2020 400
pungi farmaceutice 17*6*25 cm
DA25123915 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 25.02.2020 100
pungi farmaceutice 8,5*15 cm
DA25074909 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 19.02.2020 80
pungi farmaceutice 8,5*15 cm
DA25074924 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 19.02.2020 120
pungi farmaceutice 11*4*20 cm
DA25074942 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 19.02.2020 135
pungi farmaceutice 17*6*25 cm
DA24982823 SPITALUL FILISANILOR CUI: 5077722 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 05.02.2020 310
pungi farmaceutice
DA24639337 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - ACTIVITATE ECONOMICA CUI: 13803320 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 10.12.2019 120
pungi farmaceutice 6*9 cm
DA24039764 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 08.10.2019 80
pungi farmaceutice 8,5*15 cm
DA23819239 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 12.09.2019 450
pungi farmaceutice 17*6*25 cm
DA23594130 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 30.07.2019 11,100
pungi farmaceutice
DA23478217 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 11.07.2019 660
achizitie pungi farmacie
DA23429649 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DOAR 2 SRL CUI: 32274845 furnizare 33600000-6 04.07.2019 360
pungi farmaceutice 9*16 cm
DA23124453 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 DOAR 2 SRL CUI: 32274845 furnizare 33141000-0 24.05.2019 3,600
consumabile medicale
DA23018226 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 DOAR 2 SRL CUI: 32274845 furnizare 33198000-4 16.05.2019 480
pungi farmaceutice 9*16 cm; pungi farmaceutice 6*9 cm;
DA23026352 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 15.05.2019 140
pungi farmaceutice 9*16 cm
DA23026451 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 15.05.2019 360
pungi farmaceutice 17*6*25 cm
DA22892315 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 23.04.2019 3
pungi farmaceutice 15*25 cm=mai 2019
DA22834131 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 15.04.2019 1,680
achizitie pungi farmacie
DA22817279 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 12.04.2019 270
pungi farmaceutice 18*4*32* cm
DA22785142 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 10.04.2019 90
pungi farmaceutice 18*4*32* cm
DA22655160 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 22.03.2019 590
pungi farmaceutice=aprilie 2019
DA22615013 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DOAR 2 SRL CUI: 32274845 furnizare 33600000-6 18.03.2019 1,760
pungi farmaceutice
DA22491773 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 27.02.2019 660
pungi farmaceutice
DA22283033 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 27.01.2019 800
pungi farmaceutice 22*9*31 cm=febr 2019
DA22192695 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DOAR 2 SRL CUI: 32274845 furnizare 33772000-2 09.01.2019 1,080
achizitie pungi farmacie

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