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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
DA30736680 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 02.06.2022 10,030
Contract object: materiale
DA30481884 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 03.05.2022 1,217
Contract object: kit capilare rapid point
DA30481973 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33141310-6 03.05.2022 1,160
Contract object: seringi heparinate
DA30482039 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 22993200-9 03.05.2022 153
Contract object: hartie termica
DA30482080 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 03.05.2022 7,500
Contract object: pachet reactivi
DA30455934 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 34913000-0 29.04.2022 1,400
Contract object: motor de valva -actuator motor spare
DA30363719 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 12.04.2022 10,030
Contract object: materiale
DA30111889 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 11.03.2022 10,030
Contract object: materiale
DA29936013 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 14.02.2022 10,030
Contract object: materiale
DA29768841 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 24960000-1 18.01.2022 10,030
Contract object: reactivi
DA29503476 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 09.12.2021 10,107
Contract object: reactivi
DA29309992 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 22.11.2021 10,030
Contract object: materiale
DA29056712 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 25.10.2021 7,500
Contract object: pachet reactivi
DA29056639 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 22993200-9 25.10.2021 153
Contract object: hartie termica
DA29056579 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33141310-6 25.10.2021 1,160
Contract object: seringi heparinate
DA29056508 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 25.10.2021 1,217
Contract object: kit capilare rapid point
DA28869045 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 30.09.2021 7,500
Contract object: pachet reactivi
DA28869105 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33141310-6 30.09.2021 1,160
Contract object: seringi heparinate
DA28869152 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 22993200-9 30.09.2021 153
Contract object: hartie termica
DA28869243 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 30.09.2021 913
Contract object: kit capilare rapid point
DA28585705 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 18.08.2021 9,726
Contract object: materiale
DA28461456 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 24960000-1 29.07.2021 7,500
Contract object: pachet reactivi
DA28461483 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33141310-6 29.07.2021 1,160
Contract object: seringi heparinate
DA28461512 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 22993200-9 29.07.2021 153
Contract object: hartie termica
DA28461544 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MEDICAL CARE SYSTEM SRL CUI: 33121947 furnizare 33696300-8 29.07.2021 913
Contract object: kit capilare rapid point

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