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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
DA27859667 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 28.04.2021 2,865
marar verde legatura/legaturi de 10 buc,patrunjel verde legaturi
DA27539967 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 11.03.2021 3,375
patrunjel verde legaturi/legatura
DA27525388 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 10.03.2021 900
marar verde legatura/legaturi de 10 buc.
DA27301668 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 29.01.2021 1,890
patrunjel verde legaturi/legatura
DA27302948 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 29.01.2021 930
marar verde legatura/legaturi de 10 buc.
DA27216229 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 12.01.2021 2,025
patrunjel verde legaturi/legatura
DA27216301 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 12.01.2021 930
marar verde legatura/legaturi de 10 buc.
DA26916765 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 26.11.2020 3,023
patrunjel verde ,marar verde/leg
DA26705381 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221250-3 30.10.2020 3,450
dovlecei proaspeti
DA26705247 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 30.10.2020 900
marar verde legatura/legaturi de 10 buc.
DA26704734 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 30.10.2020 2,093
patrunjel verde legaturi/legatura
DA26481428 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 02.10.2020 2,915
patrunjel verde legatura,marar verde legatura
DA26240013 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221250-3 02.09.2020 1,700
dovlecei proaspeti
DA26240196 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 02.09.2020 1,950
patrunjel verde legaturi
DA26081930 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 04.08.2020 3,450
marar/patrunjel verde legatura
DA25887444 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 03.07.2020 1,950
patrunjel verde legatura
DA25900626 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 03.07.2020 1,500
marar verde legatura de 10 buc.
DA25683058 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 26.05.2020 2,025
patrunjel verde legatura
DA25662754 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221250-3 25.05.2020 3,900
dovlecel proaspat
DA25402006 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 01.04.2020 3,645
patrunjel verde legatura
DA25074297 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 19.02.2020 3,250
patrunjel verde legatura
DA24892758 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 27.01.2020 1,820
patrunjel verde legatura
DA24783318 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 24.12.2019 1,860
patrunjel verde legatura
DA24448696 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 25.11.2019 1,800
patrunjel verde legatura
DA24214967 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEVAVISO SRL CUI: 38144496 furnizare 03221300-9 29.10.2019 1,800
patrunjel verde legatur

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