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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
DA32730110 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 07.03.2023 1,209
lenjerie pat unica folosinta 60 gr/m - 100 buc
DA27958890 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 13.05.2021 4,500
halat de protectie de unica folosinta 60gr/m2
DA26902718 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 25.11.2020 1,614
botosei inalti de protectie 100gr/m2
DA26814434 GIURGIU SERVICII LOCALE SA CUI: 31039442 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 13.11.2020 136
botosi inalti de protectie
DA26534457 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 08.10.2020 16,100
botosei inalti de protectie 100gr/m2
DA26534333 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 08.10.2020 12,750
halat de protectie de unica folosinta 60gr/m2
DA26392364 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 22.09.2020 6,960
capelina tip cagula
DA26257854 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 04.09.2020 4,600
capelina tip cagula
DA26189366 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 25.08.2020 7,000
botosi inalti de protectie 40gr/m2
DA26189381 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 25.08.2020 4,750
halat de protectie de unica folosinta 60gr/m2
DA26129302 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 12.08.2020 5,130
halat de protectie de unica folosinta 60gr/m2
DA26085392 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 STYLAR TAILOR SRL CUI: 35174921 furnizare 33770000-8 05.08.2020 27,300
uniforma medicala de unica folosinta. (pijama u.f.)
DA25844548 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 24.06.2020 5,000
halat de protectie de unica folosinta 60gr/m2
DA25768256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 11.06.2020 1,100
halat de protectie medicala de u.f. 60gr/m2+capelina 60gr/m2 culoare portocaliu
DA25738388 SPITALUL ORASENESC RUPEA CUI: 4384516 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 04.06.2020 700
botosei inalti de protectie 100gr/m2
DA25731922 SPITALUL MUNICIPAL SEBES CUI: 4331210 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 03.06.2020 1,400
botosei inalti de protectie 100gr/m2
DA25657691 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 STYLAR TAILOR SRL CUI: 35174921 furnizare 33140000-3 21.05.2020 3,000
halat de protectie medicala de unica folosinta 60gr/m2
DA25657467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 STYLAR TAILOR SRL CUI: 35174921 furnizare 33140000-3 21.05.2020 1,660
halat de protectie medicala impermeabil 60gr/m2 si masca filtranta 3 straturi 30gr/m2 u.f.
DA25649468 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 19.05.2020 1,210
achizitie directa
DA25646128 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 19.05.2020 3,300
halate de protectie medicala si capeline, u.f. 60gr/m2 pentru c.s. crcd
DA25616517 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 14.05.2020 15,000
botosei inalti de protectie 100gr/m2
DA25596370 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 13.05.2020 5,000
botosi inalti de protectie 40gr/m2
DA25596279 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 13.05.2020 9,000
botosei inalti de protectie 100gr/m2
DA25593010 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 11.05.2020 2,200
halat de protectie medicala de unica folosinta 60gr/m2
DA25589429 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 STYLAR TAILOR SRL CUI: 35174921 furnizare 18143000-3 11.05.2020 3,000
botosei inalti de protectie 100gr/m2

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