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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
DA30139788 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DOT RESOURCES SRL CUI: 37838414 furnizare 39511100-8 14.03.2022 1,040
Contract object: pilota groasa de iarna 400 gr.140x200 anti alergeni - 8 buc, patura caressa160 x 220 cm 8 buc
DA29203338 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 DOT RESOURCES SRL CUI: 37838414 furnizare 39512000-4 12.11.2021 14,950
Contract object: pachet adv1244666 - husa impermeabila pentru saltea
DA29198871 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DOT RESOURCES SRL CUI: 37838414 furnizare 39513100-2 10.11.2021 580
Contract object: pachet adv1250099
DA28673314 UM 02534 CUI: 4540054 DOT RESOURCES SRL CUI: 37838414 furnizare 18143000-3 02.09.2021 15,200
Contract object: pachet pilote adv1231951
DA27706041 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 DOT RESOURCES SRL CUI: 37838414 furnizare 18424300-0 05.04.2021 7,580
Contract object: echipamente de protectie
DA27403496 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 DOT RESOURCES SRL CUI: 37838414 furnizare 18424300-0 16.02.2021 1,020
Contract object: oferta anunt nr. adv1197141
DA27404625 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 DOT RESOURCES SRL CUI: 37838414 furnizare 18424300-0 16.02.2021 510
Contract object: manusi latex xl
DA27388197 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 DOT RESOURCES SRL CUI: 37838414 furnizare 18318300-4 12.02.2021 5,040
Contract object: pijamale de unica folosinta anunt nr. adv1196613 cpv 18318300-4
DA27287687 SPITALUL MUNICIPAL DEJ CUI: 4305997 DOT RESOURCES SRL CUI: 37838414 furnizare 44112240-2 28.01.2021 1,900
Contract object: parchet spital dej 2021
DA27165336 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 DOT RESOURCES SRL CUI: 37838414 furnizare 39512000-4 23.12.2020 2,520
Contract object: lenjerie de pat
DA27056607 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 DOT RESOURCES SRL CUI: 37838414 furnizare 18143000-3 14.12.2020 19,600
Contract object: pachet spital psihiatrie jebel
DA26912956 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 DOT RESOURCES SRL CUI: 37838414 furnizare 39512000-4 25.11.2020 2,430
Contract object: pachet lenjerie adv1186278
DA26837326 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 DOT RESOURCES SRL CUI: 37838414 furnizare 18143000-3 17.11.2020 16,500
Contract object: echipamente de protectie - combinezon de unica folosinta

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