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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
DA27634223 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 33760000-5 25.03.2021 6,300
prosoape pliate v fold- culoare alb- laminate 2 straturi i
DA27350042 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 33760000-5 10.02.2021 6,300
prosoape pliate v fold- culoare alb- laminate 2 straturi i
DA26807466 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 33760000-5 17.11.2020 11,025
prosoape pliate v fold pentru dispenser - culoare alb- laminate 2 straturi - 200 portii
DA26308576 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 22830000-7 11.09.2020 1,195
pachet caiete si dosare
DA26306404 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 30237132-3 10.09.2020 610
pachet componente usb
DA26306296 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 30199000-0 10.09.2020 2,722
pachet furnituri diverse
DA26306251 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 30199230-1 10.09.2020 2,832
pachet plicuri divese marimi
DA26306211 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 30199000-0 10.09.2020 2,703
hartie xerox a4, 500 coli/ top, 80 gr.,super calitate
DA26183979 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 24312200-6 24.08.2020 2,720
tablete efervescente de cloramina - 300 pastile - 1 kilogram
DA26183936 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 24455000-8 24.08.2020 1,875
dezinfectant suprafete gata preparat klintensiv, 5 litri
DA26181039 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 18424000-7 24.08.2020 9,800
manusi din nitril gros , nepudrate, marimile s,m,l
DA25991765 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 33760000-5 21.07.2020 18,550
prosoape pliate z fold pentru dispenser - culoare alb- laminate 2 straturi - 200 portii
DA25642910 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 30199000-0 19.05.2020 1,150
hartie xerox a4, 500 coli/ top, 80 gr.,super calitate
DA25642897 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 39162110-9 19.05.2020 3,640
pachet rechizite
DA25452443 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 30197620-8 10.04.2020 13,250
prosoape pliate v fold pentru dispenser - culoare alb- laminate 2 straturi - 200 portii
DA25273891 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 30197620-8 17.03.2020 6,890
prosoape pliate v fold pentru dispenser - culoare alb- laminate 2 straturi - 200 portii
DA25002887 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 30197620-8 12.02.2020 7,650
prosoape pliate v fold pentru dispenser - culoare alb- laminate 2 straturi - 200 portii
DA24908901 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 30197620-8 30.01.2020 1,275
prosoape pliate v fold pentru dispenser - culoare alb- laminate 2 straturi - 200 portii
DA24626326 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 30199230-1 09.12.2019 1,040
plicuri c5 cu banda siliconica
DA24626329 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 39162110-9 09.12.2019 1,261
pachet consumabile pc
DA24626331 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 39162110-9 09.12.2019 485
pachet rechizite
DA24626325 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 30199230-1 09.12.2019 1,200
plicuri a4 cu banda siliconica
DA24626324 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 30199000-0 09.12.2019 4,600
hartie xerox a4, 500 coli/ top, 80 gr.
DA24074553 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SANTECH NET SRL CUI: 33658844 furnizare 30197620-8 11.10.2019 15,300
prosoape pliate v fold pentru dispenser - culoare alb- laminate 2 straturi - 200 portii
DA24065100 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 SANTECH NET SRL CUI: 33658844 furnizare 39162110-9 10.10.2019 4,878
pachet rechizite

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