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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
DA25177064 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 04.03.2020 264
klintensiv suprafete 1l
DA25157170 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33631600-8 03.03.2020 156
davera soap -sapun lichid antimicrobian 1l
DA25150485 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 28.02.2020 693
dezinfectant pentru maini
DA25130712 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 27.02.2020 366
dezinfectant suprafete 5l klintensiv
DA25130909 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33741300-9 27.02.2020 148
klintensiv gel pentru maini
DA25138676 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 27.02.2020 156
klintensiv suprafete 1l
DA25138702 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33631600-8 27.02.2020 171
davera soap -sapun lichid antimicrobian
DA25142393 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 27.02.2020 416
alcholsept-dezinfecatant pentru maini
DA25149548 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 27.02.2020 778
klintensiv suprafete 1l
DA25126733 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 26.02.2020 2,733
servetele dezinfectante klintensiv, 80 buc
DA25130381 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 26.02.2020 366
dezinfectant suprafete 5l klintensiv
DA24989559 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33741300-9 06.02.2020 148
klintensiv gel pentru maini
DA24989488 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 06.02.2020 183
dezinfectant suprafete 5l klintensiv
DA24965078 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 04.02.2020 1,496
klintensiv dezinfectant instrumentar , 1l
DA24944686 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33140000-3 30.01.2020 210
comprese sterile 5*5
DA24942902 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33140000-3 30.01.2020 185
camp steril drept 75*45
DA24942453 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33140000-3 30.01.2020 357
camp steril in forma de u (75*90)
DA24938280 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 29.01.2020 137
dezinfectant suprafete 5l klintensiv
DA24938251 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33741300-9 29.01.2020 177
klintensiv gel pentru maini
DA24858858 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33130000-0 17.01.2020 933
ceramica presta pentru laboratore la specializarea tehnica dentara, facultatea de medicina
DA24749950 SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 17.12.2019 275
dezinfectant suprafete 5l klintensiv
DA24677515 LICEUL TEORETIC DECEBAL CUI: 4618455 HELIOS DENTSERV SRL CUI: 34763554 furnizare 24455000-8 11.12.2019 137
dezinfectant suprafete 5l klintensiv
DA24497669 SPITALUL MUNICIPAL BLAJ CUI: 4934679 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33141800-8 28.11.2019 97
bavete stomatologice premium lyla 500 buc
DA24522989 SPITALUL MUNICIPAL BLAJ CUI: 4934679 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33141800-8 28.11.2019 97
bavete stomatologice premium lyla 500 buc
DA24448006 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 HELIOS DENTSERV SRL CUI: 34763554 furnizare 33741300-9 21.11.2019 369
klintensiv gel pentru maini

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