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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
DA26082781 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 06.08.2020 4,140
Contract object: sdi120g50 - sac deseuri infectioase 120 litri, normal 50 microni
DA25630752 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 19.05.2020 900
Contract object: sdi40g70 - sac deseuri infectioase 40 litri, ultrarezistent 70 microni
DA25529085 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 04.05.2020 336
Contract object: sdi120g50 - sac deseuri infectioase 120 litri, normal 50 microni
DA25521861 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 27.04.2020 970
Contract object: sac deseuri infectioase 140 litri, rezistent 60 microni
DA25510227 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 23.04.2020 9,100
Contract object: saci deseuri infectioase
DA25499850 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 23.04.2020 387
Contract object: sdi240g60 - sac deseuri infectioase 240 litri, rezistent, 60 microni
DA25474950 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 14.04.2020 450
Contract object: sdi40g70 - sac deseuri infectioase 40 litri, ultrarezistent 70 microni
DA25454171 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 09.04.2020 838
Contract object: saci
DA25455347 SPITALUL ORASENESC SEGARCEA CUI: 4332231 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 09.04.2020 111
Contract object: saci
DA25445979 SPITALUL ORASENESC SEGARCEA CUI: 4332231 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 09.04.2020 111
Contract object: saci
DA25449752 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 09.04.2020 1,350
Contract object: saci deseuri infectioase 60 microni
DA25448979 SPITALUL ORASENESC CUI: 3228187 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 09.04.2020 2,806
Contract object: pachet saci deseuri infectioase
DA25444517 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 07.04.2020 2,070
Contract object: sdi120g50 - sac deseuri infectioase 120 litri, normal 50 microni- pentru covid 19
DA25438660 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 07.04.2020 1,228
Contract object: sdi140g60 - sac deseuri infectioase
DA25429777 SPITALUL MUNICIPAL ADJUD CUI: 4410690 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 07.04.2020 11,300
Contract object: sdi140g70 - sac deseuri infectioase 140 litri, ultrarezistent 70 microni
DA25429800 SPITALUL MUNICIPAL ADJUD CUI: 4410690 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 07.04.2020 9,000
Contract object: sdi40g70 - sac deseuri infectioase 40 litri, ultrarezistent 70 microni
DA25418968 UM02590 CRAIOVA CUI: 5002185 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 07.04.2020 729
Contract object: saci deseuri infectioase
DA25431263 SPITALUL MUNICIPAL CUI: 4568152 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 07.04.2020 2,973
Contract object: cumparare directa
DA25416338 SPITALUL MUNICIPAL CUI: 4568152 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 07.04.2020 622
Contract object: cumparare directa
DA25416568 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 06.04.2020 1,173
Contract object: pachet saci desuri infectioase
DA25408951 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 06.04.2020 405
Contract object: cumparare directa
DA25409812 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 EDM RECYCLING SRL CUI: 36401852 furnizare 19640000-4 02.04.2020 12,246
Contract object: achizitie saci deseuri infectioase

22 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