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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
DA25838465 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 42950000-0 24.06.2020 860
Contract object: senzor flux ventilator
DA25363884 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 34913000-0 25.03.2020 7,200
Contract object: kit revizie 6 ani
DA25363846 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 42950000-0 25.03.2020 610
Contract object: buton on/off
DA25363787 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 35125100-7 25.03.2020 1,760
Contract object: senzori
DA25062054 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 42950000-0 18.02.2020 2,900
Contract object: pcb c-da modul
DA24762753 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 42950000-0 19.12.2019 600
Contract object: cablu senzor debit
DA23170995 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 31711000-3 03.06.2019 8,800
Contract object: pcb- compatibil
DA23064452 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 34913000-0 20.05.2019 25,200
Contract object: mixer (valve, senzori presiune)
DA23064513 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 35125100-7 20.05.2019 3,550
Contract object: senzori presiune - set 2 buc.
DA23064620 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 42961000-0 20.05.2019 2,500
Contract object: kit revizie 6 ani
DA23064738 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 31681400-7 20.05.2019 500
Contract object: buton on/off
DA22363935 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 31224400-6 08.02.2019 460
Contract object: cablu cu mufa molex pt. senzor debit
DA22102492 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 34913000-0 18.12.2018 1,150
Contract object: kit mentenanta periodica
DA22102344 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 31711400-7 18.12.2018 2,860
Contract object: valva automata pentru limitare presiune
DA21867148 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 35125100-7 28.11.2018 3,150
Contract object: senzor presiune aer cu pcb
DA21867059 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 42950000-0 28.11.2018 3,139
Contract object: piese de schimb pentru aparat anestezie
DA21715584 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 31681400-7 13.11.2018 250
Contract object: buton on/off cu fire si mufa molex
DA21184331 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 34913000-0 13.09.2018 2,100
Contract object: kit revizie 3y
DA20559266 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 31711400-7 11.06.2018 835
Contract object: valva electromagnetica
DA20524726 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NIPAMED SRL CUI: 34688525 furnizare 31430000-9 06.06.2018 16,170
Contract object: acumulator panasonic 12v, 3.4ah

20 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