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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
DA32551054 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 WORK SAFE BOX SRL CUI: 38594750 furnizare 30192700-8 13.02.2023 90,411
pachet papetarie de birou conform invitatiei de participare 7081/02.02.2023
DA30187469 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 WORK SAFE BOX SRL CUI: 38594750 furnizare 30192700-8 18.03.2022 51,950
pachet produse birotica conform invitatie participare nr 16196/15.03.2022
DA30130808 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 WORK SAFE BOX SRL CUI: 38594750 furnizare 39561132-6 11.03.2022 12,000
emblema brodata brat
DA29994129 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 23.02.2022 800
achizitie masca protectie - echipament medical .
DA29876436 SPITALUL ORASENESC BALS CUI: 4394846 WORK SAFE BOX SRL CUI: 38594750 furnizare 33199000-1 03.02.2022 1,220
boneta tip cagula unica folosinta 40 gr, impermeabila
DA29628936 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 WORK SAFE BOX SRL CUI: 38594750 furnizare 39220000-0 20.12.2021 15,109
produse de uz casnic, obiecte de menaj, aparate electrocasnice
DA29448963 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 WORK SAFE BOX SRL CUI: 38594750 furnizare 39512000-4 13.12.2021 43,000
lenjerie de unica folosinta
DA29525280 SPITALUL MUNICIPAL CUI: 4323403 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 10.12.2021 6,200
acoperitori tip cizma 40 gr - productie romania
DA29207859 SPITALUL MUNICIPAL CUI: 4323403 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 08.11.2021 6,200
acoperitori tip cizma 40 gr - productie romania
DA29174256 SPITALUL ORASENESC BALS CUI: 4394846 WORK SAFE BOX SRL CUI: 38594750 furnizare 33199000-1 08.11.2021 2,440
boneta tip cagula unica folosinta 40 gr, impermeabila
DA28893679 SPITALUL ORASENESC BALS CUI: 4394846 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 04.10.2021 1,281
boneta tip cagula unica folosinta 40 gr, impermeabila
DA28181675 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 WORK SAFE BOX SRL CUI: 38594750 furnizare 39512000-4 14.06.2021 5,091
lenjerie de unica folosinta
DA28175686 SPITALUL MUNICIPAL SEBES CUI: 4331210 WORK SAFE BOX SRL CUI: 38594750 furnizare 39512300-7 14.06.2021 644
husa pat unica folsosinta, 240/150 , impermeabila , multistrat - productie romania - soc
DA28010858 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 WORK SAFE BOX SRL CUI: 38594750 furnizare 39512000-4 20.05.2021 6,467
lenjerie de unica folosinta
DA27958556 SPITALUL MUNICIPAL CUI: 4323403 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 13.05.2021 17,000
set lenjerie unica folosinta, 40 gr 210/140 - cearsaf pat, plic pilota, fata perna - stoc
DA27848801 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 WORK SAFE BOX SRL CUI: 38594750 furnizare 39512000-4 27.04.2021 3,440
lenjerie unica folosinta, 240/160
DA27853526 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 WORK SAFE BOX SRL CUI: 38594750 furnizare 39561132-6 27.04.2021 5,148
emblema brodata brat
DA27691319 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 01.04.2021 488
boneta tip cagula unica folosinta 40 gr, impermeabila
DA27617374 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 22.03.2021 16,800
halat halate protectie vizitator unica folosinta 15gr, produs in romania, calitate superioara, stoc
DA27484294 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 WORK SAFE BOX SRL CUI: 38594750 furnizare 39512000-4 01.03.2021 1,306
set lenjerie unica folosinta, 40 gr 210/140 - cearsaf pat, plic pilota, fata perna - covid 19
DA27249982 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 WORK SAFE BOX SRL CUI: 38594750 furnizare 33100000-1 19.01.2021 28,800
pachet masti unica folosinta, 3 pliuri
DA27014391 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 10.12.2020 1,480
masca chirurgicala faciala 3 pliuri, 3 straturi
DA26915688 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 WORK SAFE BOX SRL CUI: 38594750 furnizare 33140000-3 26.11.2020 47,600
masca oferta conform anunt adv1183335
DA26644474 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 WORK SAFE BOX SRL CUI: 38594750 furnizare 18143000-3 23.10.2020 1,480
masca chirurgicala faciala 3 pliuri, 3 straturi
DA26649612 GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 WORK SAFE BOX SRL CUI: 38594750 furnizare 39831240-0 23.10.2020 1,076
pachet produse dezinfectare + masti

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