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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
DA29707268 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 RAMARO SERV BLUE SRL CUI: 37829386 servicii 79417000-0 04.01.2022 30,000
Contract object: servicii si consultanta protectia datelor cu caracter personal
DA29367681 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 RAMARO SERV BLUE SRL CUI: 37829386 servicii 79417000-0 24.11.2021 7,500
Contract object: servicii si consultanta protectia datelor cu caracter personal
DA28868480 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 29.09.2021 130
Contract object: cartus compatibil samsung mlt-d116l
DA28205340 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 15.06.2021 200
Contract object: cartus compatibil tk5240 4000 pag
DA28165901 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 15.06.2021 460
Contract object: cartus kyocera tk-3160 negru
DA28165964 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 15.06.2021 65
Contract object: cartus compatibil samsung mlt-d116l
DA28183642 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 15.06.2021 65
Contract object: cartus compatibil samsung mlt-d116l
DA28165229 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 10.06.2021 3,000
Contract object: cartus compatibil kyocera 2551ci
DA28038861 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 servicii 30125100-2 25.05.2021 520
Contract object: incarcare cartuse laser crg703, 719, 725, 728, 737, 283
DA28038143 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 25.05.2021 859
Contract object: cartus canon crg 047; cartus lexmark ms317
DA27960510 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 servicii 72316000-3 13.05.2021 4,500
Contract object: prelucrarea datelor pentru drg
DA27957077 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 servicii 79330000-6 13.05.2021 2,950
Contract object: servicii si rapoarte statistice medicale
DA27955835 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 servicii 72413000-8 13.05.2021 2,500
Contract object: servicii de realizare si intretinere site web
DA27949250 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 50300000-8 12.05.2021 4,300
Contract object: intretinere si depanare echipamente birotica si it
DA27949316 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 50312300-8 12.05.2021 2,600
Contract object: intretinere si depanare retea si echipamente retea
DA27919981 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 10.05.2021 2,055
Contract object: cartus canon 047 mf 4700, cartus canon 283a/285
DA27919985 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 servicii 30125100-2 10.05.2021 672
Contract object: incarcare cartuse laser crg703, 719, 725, 728, 737, 283, remanufacturare cartuse laser
DA27928713 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 10.05.2021 440
Contract object: cilindru 049 - drum unit canon 049
DA27672522 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 servicii 30125100-2 30.03.2021 1,794
Contract object: incarcare cartuse laser crg703, 719, 725, 728, 737, 283, remanufacturare cartuse laser
DA27669578 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 29.03.2021 4,260
Contract object: cartuse 047, 049, 285, 283, cartus color cp 1025, 350
DA27495809 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30232110-8 02.03.2021 110
Contract object: rola preluare hartie canon mf 3010
DA27495362 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 servicii 30125100-2 02.03.2021 1,276
Contract object: incarcare cartuse laser crg, remanufacturare cartuse laser
DA27494807 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30125100-2 02.03.2021 2,890
Contract object: cartus canon fx10/crg703, cartus canon crg 728, cartus canon crg 047
DA27157849 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30237100-0 22.12.2020 440
Contract object: unitate imagine canon
DA27156818 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 RAMARO SERV BLUE SRL CUI: 37829386 furnizare 30237100-0 22.12.2020 1,460
Contract object: nas hdd extern wd mycloud 8tb

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