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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
DA40586684 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 DIVERS INOX SRL CUI: 36474668 furnizare 33192000-2 10.06.2026 1,740
Contract object: filtru din inox pentru hota profesionala csp
DA39596479 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 DIVERS INOX SRL CUI: 36474668 furnizare 33192000-2 22.12.2025 4,400
Contract object: troliu pentru endoscop
DA39459560 GRADINITA NR 236 CUI: 4340218 DIVERS INOX SRL CUI: 36474668 furnizare 39314000-6 05.12.2025 41,240
Contract object: aragaz pe gaz - 8 x arzatoare (69kw) + 2 cuptoare cu gaz (2x7,6kw)
DA37366128 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 DIVERS INOX SRL CUI: 36474668 furnizare 33192000-2 28.01.2025 4,400
Contract object: masa din inox pentru autopsie cu zona de scurgere
DA36422445 SPITAL ORASENESC URLATI CUI: 20794712 DIVERS INOX SRL CUI: 36474668 furnizare 39141000-2 02.09.2024 4,184
Contract object: masa din inox tip dulap 900x450x900h
DA36351834 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 DIVERS INOX SRL CUI: 36474668 furnizare 39141000-2 27.08.2024 35,280
Contract object: spalator vase mari cu 1 cuva si picurator partea dreapta
DA34320325 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 DIVERS INOX SRL CUI: 36474668 furnizare 39141000-2 24.10.2023 991
Contract object: chiuveta din inox 1200x700mm cu doua cuve 500x500mm
DA34292369 SPITALUL MUNICIPAL TURDA CUI: 4287971 DIVERS INOX SRL CUI: 36474668 furnizare 39141000-2 19.10.2023 1,200
Contract object: spalator din inox 1000x600 cu o cuva si picurator
DA34256597 SPITALUL MUNICIPAL TURDA CUI: 4287971 DIVERS INOX SRL CUI: 36474668 furnizare 44411000-4 16.10.2023 1,815
Contract object: lavoar din inox rotund
DA34250931 SPITALUL MUNICIPAL TURDA CUI: 4287971 DIVERS INOX SRL CUI: 36474668 furnizare 44411000-4 16.10.2023 8,745
Contract object: vas wc din inox cu rezervor pt. persoane cu dizabilitati
DA33209670 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 DIVERS INOX SRL CUI: 36474668 furnizare 44618500-0 09.05.2023 20,100
Contract object: bazin spalator vase mari oficiu 2 cuve inox
DA33209700 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 DIVERS INOX SRL CUI: 36474668 furnizare 39152000-2 09.05.2023 37,110
Contract object: mobilier oficiu alimentare stocare vase si alimente adancime de 600mm
DA33209750 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 DIVERS INOX SRL CUI: 36474668 furnizare 39121200-8 09.05.2023 33,210
Contract object: masa inox 900/600 mm; masa inox 1100/1600 mm

13 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