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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
DA37125114 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 33140000-3 09.12.2024 1,530
achizitionare diverse consumabile medicale
DA37124981 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 09.12.2024 11,859
achizitionare diverse produse de curatenie
DA37124401 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 33140000-3 09.12.2024 6,750
achizitionare diverse consumabile medicale (pampers adulti tip chilot)
DA36999613 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 44411000-4 25.11.2024 4,950
pachet materiale sanitare
DA36961752 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 21.11.2024 3,030
pachet materiale de curatenie
DA36962538 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 24455000-8 21.11.2024 6,780
pachet dezinfectanti de laborator
DA36930933 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 14.11.2024 11,704
achizitionare diverse produse pentru curatenie
DA36905704 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 12.11.2024 500
rulou hartie 3 kg
DA36905624 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831200-8 12.11.2024 500
detergent pentru pardoseala 5 l
DA36905128 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39525800-6 12.11.2024 140
lavete umede 20x 25 cm
DA36890700 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 33140000-3 08.11.2024 8,858
achizitionare diverse consumabile medicale
DA36794983 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 25.10.2024 3,600
achizitionare diverse produse pentru curatenie
DA36698151 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 14.10.2024 15,085
achizitionare diverse produse de curatenie
DA36640394 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 33140000-3 04.10.2024 6,750
achizitionare diverse consumabile medicale ( pampers adulti )
DA36595069 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 33140000-3 30.09.2024 3,040
achizitionare diverse consumabile medicale
DA36595104 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 30.09.2024 1,120
achizitionare diverse materiale pentru intretinere si functionare
DA36536878 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 18.09.2024 14,455
achizitionare diverse materiale pentru curatenie si intretinere
DA36311500 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 19.08.2024 16,949
achizitionare diverse produse pentru curatenie
DA36203907 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 33140000-3 26.07.2024 5,007
achizitionare diverse consumabile medicale
DA36199898 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39830000-9 25.07.2024 992
produse curatenie
DA36151747 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 17.07.2024 13,429
achizitionare diverse produse pentru curatenie
DA36135824 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 33140000-3 15.07.2024 6,750
achizitionare pampers adulti tip chilot
DA36089336 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39221000-7 08.07.2024 2,450
achizitionare diverse echipamente pentru bucatarie
DA36030053 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 39831240-0 27.06.2024 996
servetele z
DA35936050 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 VANZARI SERVICII TRANSPORT SRL CUI: 36891525 furnizare 44100000-1 12.06.2024 3,000
achizitionare diverse materiale pentru intretinere

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