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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
DA27096534 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 17.12.2020 110
Contract object: capeline|bonete unica folosinta cu elastic 100 buc/set
DA27021740 UNITATEA MILITARA 02587 CUI: 4267028 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18424000-7 09.12.2020 4,400
Contract object: manusi latex nepudrate - l
DA27014600 SPITALUL ORASENESC CERNAVODA CUI: 4304754 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18424000-7 09.12.2020 6,720
Contract object: manusi nitril nepudrate 100 buc- xs, s, l - certificat ce cf. dir. europene 93/42/eec
DA27014655 SPITALUL ORASENESC CERNAVODA CUI: 4304754 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18424000-7 09.12.2020 4,480
Contract object: manusi nitril nepudrate 100 buc- marimea l
DA27009533 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 09.12.2020 110
Contract object: bonete unica folosinta cu elastic 100 buc/set
DA26997264 SPITALUL ORASENESC CISNADIE CUI: 4406100 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 39831240-0 09.12.2020 450
Contract object: botosei medicali cu marcaj ce | acoperitori pantofi cpe antialunecare 100buc/set - 0.09 lei/buc
DA26987767 SPITALUL MUNICIPAL SEBES CUI: 4331210 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 39831240-0 07.12.2020 450
Contract object: botosei medicali cu marcaj ce | acoperitori pantofi cpe antialunecare 100buc/set - 0.09 lei/buc
DA26980357 SPITALUL ORASENESC PANCIU CUI: 4350408 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 07.12.2020 780
Contract object: dispenser botosei | bonete | manusi de unica folosinta din plastic abs alb
DA26972845 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 39831240-0 04.12.2020 450
Contract object: botosei medicali cu marcaj ce | acoperitori pantofi cpe antialunecare 100buc/set - 0.09 lei/buc
DA26961977 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18424300-0 03.12.2020 1,590
Contract object: manusi nitril nepudrate marimea l
DA26832190 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18443300-9 18.11.2020 1,000
Contract object: achizitie bonete unica folosinta cu elastic 100 buc/set - pret 0.10 lei/buc
DA26824872 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 16.11.2020 120
Contract object: bonete (capeline) uf, 100 buc/punga
DA26809269 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 16.11.2020 900
Contract object: botosei medicali cu marcaj ce | acoperitori pantofi cpe antialunecare 100buc/set - 0.09 lei/buc
DA26795179 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 11.11.2020 120
Contract object: bonete unica folosinta cu elastic 100 buc/set - pret 0.10 lei/buc
DA26784966 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 10.11.2020 580
Contract object: acoperitori pantofi pentru dispenser automat din aluminiu
DA26784793 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 10.11.2020 620
Contract object: dispenser acoperitori pantofi
DA26343421 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 15.09.2020 1,100
Contract object: botosei medicali cu marcaj ce | acoperitori pantofi cpe antialunecare 100buc/set - 0.11 lei/buc
DA26324196 SPITALUL MUNICIPAL CODLEA CUI: 4317550 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 15.09.2020 2,200
Contract object: botosei medicali cu marcaj ce | acoperitori pantofi cpe antialunecare 100buc/set - 0.11 lei/buc
DA26333566 SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 15.09.2020 880
Contract object: botosei medicali
DA26293096 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 39241200-5 09.09.2020 250
Contract object: forfeca tuns; foarfeca filat
DA26164995 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 19.08.2020 150
Contract object: bonete unica folosinta cu elastic albe 100 buc/set - pret 0.13 lei/buc
DA26162145 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 19.08.2020 1,985
Contract object: halate unica folosinta cu elastic la maini si legaturi la spate albe 1 buc
DA26162009 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 19.08.2020 1,985
Contract object: halate unica folosinta cu elastic la maini si legaturi la spate albe 1 buc
DA26151862 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 18.08.2020 505
Contract object: botosei medicali cu marcaj ce , bonete unica folosinta cu elastic albe 100
DA26154262 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 ANDEMINA PROFESSIONAL SRL CUI: 38266493 furnizare 18143000-3 18.08.2020 920
Contract object: acoperitori incaltaminte pentru dispenser cu clema t

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