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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
DA29496309 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224300-1 14.12.2021 440
Contract object: mop bbc 250 gr.+coada metalica,lemn
DA29496252 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224300-1 14.12.2021 187
Contract object: maturi pvc cu coada lemn,metalica
DA29496200 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224300-1 14.12.2021 288
Contract object: lavete uscate/umede
DA29496137 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224350-6 14.12.2021 276
Contract object: faras cu coada lunga
DA29496006 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39831600-2 14.12.2021 978
Contract object: domestos 750 ml.
DA29495956 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39832000-3 14.12.2021 594
Contract object: detergent de vase fairy
DA29495908 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 24311000-7 14.12.2021 672
Contract object: detartrant
DA29495869 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39831240-0 14.12.2021 773
Contract object: solutie pentru curatat cif
DA29495815 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224320-7 14.12.2021 99
Contract object: bureti de vase canelati
DA28855408 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39831240-0 29.09.2021 58
Contract object: solutie pentru curatat cif
DA28855353 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39831250-3 29.09.2021 75
Contract object: solutie pentru geam cu pistol
DA28855278 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39831600-2 29.09.2021 176
Contract object: domestos 750 ml.
DA28855215 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224300-1 29.09.2021 53
Contract object: mop bbc 250 gr.+coada metalica,lemn
DA28855168 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224300-1 29.09.2021 56
Contract object: maturi pvc cu coada lemn,metalica
DA28855121 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224100-9 29.09.2021 76
Contract object: matura de paie cu coada lunga
DA28855067 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224300-1 29.09.2021 29
Contract object: lavete uscate/umede
DA28855005 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 19520000-7 29.09.2021 53
Contract object: galeata cu storcator
DA28854929 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224320-7 29.09.2021 16
Contract object: bureti de vase canelati
DA28374960 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39831240-0 13.07.2021 773
Contract object: solutie pentru curatat cif
DA28374990 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 24311000-7 13.07.2021 672
Contract object: detartrant
DA28375042 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39832000-3 13.07.2021 1,188
Contract object: detergent de vase fairy
DA28375136 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39831600-2 13.07.2021 1,956
Contract object: domestos 750 ml.
DA28375151 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224100-9 13.07.2021 633
Contract object: matura de paie cu coada lunga
DA28375186 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224300-1 13.07.2021 576
Contract object: lavete umede
DA28375215 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANY RAPID PREST SRL CUI: 36261783 furnizare 39224300-1 13.07.2021 440
Contract object: mop bbc 250 gr.+coada metalica,lemn

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