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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
DA36207073 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 VIRUS PROTECT SRL CUI: 33116711 servicii 42996100-5 29.07.2024 1,050
reparatie nocospray
DA35647481 COMUNA CORBEANCA CUI: 4611538 VIRUS PROTECT SRL CUI: 33116711 servicii 90921000-9 03.05.2024 8,758
servicii de dezinfectie
DA35065300 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 VIRUS PROTECT SRL CUI: 33116711 servicii 42996100-5 19.02.2024 500
reparatie nocospray
DA34563984 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 VIRUS PROTECT SRL CUI: 33116711 servicii 42996100-5 24.11.2023 400
cap pulverizator nocospray
DA34545475 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VIRUS PROTECT SRL CUI: 33116711 furnizare 39811200-2 22.11.2023 22,000
nocolyse
DA34463225 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VIRUS PROTECT SRL CUI: 33116711 furnizare 39811200-2 13.11.2023 15,400
nocolyse
DA34226472 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 VIRUS PROTECT SRL CUI: 33116711 furnizare 38500000-0 12.10.2023 5,100
test antigen combo-gripa a/b si covid 19
DA34120323 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VIRUS PROTECT SRL CUI: 33116711 furnizare 39811200-2 29.09.2023 1,320
nocolyse
DA34120347 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VIRUS PROTECT SRL CUI: 33116711 furnizare 39811200-2 29.09.2023 1,320
nocolyse
DA34063193 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VIRUS PROTECT SRL CUI: 33116711 furnizare 39811200-2 21.09.2023 16,500
nocolyse
DA33686139 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 VIRUS PROTECT SRL CUI: 33116711 furnizare 34913000-0 19.07.2023 500
cap pulverizator nocospray
DA33646209 SPITALUL ORASENESC SINAIA CUI: 2843299 VIRUS PROTECT SRL CUI: 33116711 furnizare 33631600-8 13.07.2023 1,575
microdacyn wound care- 990 ml
DA32897961 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 VIRUS PROTECT SRL CUI: 33116711 furnizare 38500000-0 28.03.2023 850
test antigen combo-gripa a/b si covid 19
DA32597223 SPITALUL ORASENESC SINAIA CUI: 2843299 VIRUS PROTECT SRL CUI: 33116711 furnizare 33631600-8 17.02.2023 840
microdacyn wound care- 990 ml
DA32505297 SPITALUL ORASENESC SINAIA CUI: 2843299 VIRUS PROTECT SRL CUI: 33116711 furnizare 33631600-8 06.02.2023 840
microdacyn wound care- 990 ml
DA32351738 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 VIRUS PROTECT SRL CUI: 33116711 furnizare 38500000-0 10.01.2023 1,700
test antigen combo-gripa a/b si covid 19
DA32293563 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 VIRUS PROTECT SRL CUI: 33116711 furnizare 38500000-0 23.12.2022 6,000
test covid -newgene
DA31834396 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 VIRUS PROTECT SRL CUI: 33116711 furnizare 38500000-0 09.11.2022 975
pulsoximetru
DA31463866 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 VIRUS PROTECT SRL CUI: 33116711 furnizare 39811200-2 23.09.2022 8,950
nocolyse
DA31337132 SPITALUL MUNICIPAL SEBES CUI: 4331210 VIRUS PROTECT SRL CUI: 33116711 furnizare 33631600-8 08.09.2022 110
microdacyn 60 wound care 250 ml
DA31080401 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 VIRUS PROTECT SRL CUI: 33116711 furnizare 33191000-5 27.07.2022 69,995
nebulizator cube s- 6 bucati
DA31020310 SPITALUL ORASENESC SINAIA CUI: 2843299 VIRUS PROTECT SRL CUI: 33116711 furnizare 33631600-8 18.07.2022 1,365
microdacyn wound care- 990 ml
DA30966040 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 VIRUS PROTECT SRL CUI: 33116711 furnizare 33631600-8 06.07.2022 400
clinell lavete dezinfectante-pachet 50 buc
DA30696383 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 VIRUS PROTECT SRL CUI: 33116711 furnizare 33631600-8 26.05.2022 2,625
pachet nr. adv1288873
DA30571808 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 VIRUS PROTECT SRL CUI: 33116711 furnizare 33631600-8 11.05.2022 315
microdacyn wound care- 990 ml

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