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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
DA30473520 SPITALUL ORASENESC MIOVENI CUI: 4318202 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18318000-1 02.05.2022 380
camasa pacient 100% bumbac
DA30484554 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39512000-4 02.05.2022 1,100
lenjerie de unica folosinta, densitate 40 gr/mp
DA30179149 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18314000-3 17.03.2022 10,500
halat baie
DA30016787 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 24.02.2022 1,950
lenjerie pat spital - de unica folosinta, densitate 60 gr
DA29989145 SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39512000-4 21.02.2022 2,900
lenjerie de pat spital
DA29890417 SPITALUL ORASENESC BALS CUI: 4394846 NOVA TEX TRADING SRL CUI: 32291900 furnizare 33770000-8 07.02.2022 600
cearceaf pat de unica folosinta dim 140/230 cm
DA29578365 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39514100-9 16.12.2021 3,050
prosoape bumbac
DA29144371 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 NOVA TEX TRADING SRL CUI: 32291900 furnizare 19231000-4 01.11.2021 25,100
cearceaf pat + cearceaf plic unica folosinta anunt publicitar adv 1249356
DA29083068 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 22.10.2021 6,390
comanda lenjerie pat unica folosinta
DA28663617 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39514100-9 01.09.2021 504
prosoape bumbac 550 gr/mp
DA28584041 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 19.08.2021 1,000
achizitie echipamente de protectie
DA28515970 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39513100-2 05.08.2021 280
fata masa alba bumbac
DA28240718 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39512000-4 22.06.2021 1,200
achizitie cearceafuri
DA28063866 SPITALUL MUNICIPAL CUI: 4323403 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 27.05.2021 2,400
lenjerie pat spital - de unica folosinta, densitate 30 gr/mp
DA27857384 SPITALUL MUNICIPAL CUI: 4323403 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 27.04.2021 600
lenjerie pat spital - de unica folosinta, densitate 30 gr/mp
DA27844222 SPITALUL MUNICIPAL CUI: 4323403 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 27.04.2021 3,840
lenjerie pat spital - de unica folosinta, densitate 30 gr/mp
DA27746378 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 NOVA TEX TRADING SRL CUI: 32291900 furnizare 33140000-3 12.04.2021 375
husa impermeabila pat/targa,40gr/mp, dimensiune: 130x230, cu elastic la colturi 50 buc
DA27732608 SPITALUL MUNICIPAL CUI: 4323403 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 08.04.2021 2,400
lenjerie pat spital - de unica folosinta, densitate 30 gr/mp
DA27709777 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 NOVA TEX TRADING SRL CUI: 32291900 furnizare 33140000-3 05.04.2021 75
husa pat/targa din polipropilena, densitate 40gr/mp, latime 100/220, cu elastic pe colturi. 10 buc
DA27686563 SPITALUL MUNICIPAL CUI: 4323403 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 01.04.2021 3,900
echipamente de protectie
DA27685016 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39512000-4 31.03.2021 1,470
lenjerie de unica folosinta, densitate 60 gr/mp
DA27674829 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39512000-4 30.03.2021 1,470
lenjerie de unica folosinta, densitate 60 gr/mp
DA27524034 SPITALUL MUNICIPAL SEBES CUI: 4331210 NOVA TEX TRADING SRL CUI: 32291900 furnizare 35113410-6 05.03.2021 2,100
botosi lungi de unica folosinta
DA27498487 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 NOVA TEX TRADING SRL CUI: 32291900 furnizare 39512000-4 02.03.2021 2,075
lenjerie si pijamale uf
DA27425517 SPITALUL MUNICIPAL CUI: 4323403 NOVA TEX TRADING SRL CUI: 32291900 furnizare 18143000-3 18.02.2021 1,428
echipamente de protectie

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