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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
DA27274018 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 18232000-4 25.01.2021 9,198
fusta personal medical
DA27078139 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 18110000-3 15.12.2020 8,400
halat pentru sala de operatie inscriptionat, personalizat
DA27053427 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 33199000-1 14.12.2020 7,000
halate polar pentru personal medical
DA27053500 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 18318300-4 14.12.2020 9,000
pijamale femei
DA27053590 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 39518000-6 14.12.2020 16,200
cearsaf
DA27053628 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 39512500-9 14.12.2020 3,000
fata de perna
DA27053663 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 39518200-8 14.12.2020 6,000
campuri mici pentru sala de operatie
DA27045628 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 18234000-8 11.12.2020 41,260
pantaloni personal medical
DA27041146 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 33199000-1 11.12.2020 15,000
costume pentru personalul medical
DA26805742 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 35113400-3 13.11.2020 39,380
uniforme personal medical
DA26793873 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 39518000-6 11.11.2020 8,800
cearsaf plic bleo
DA26793941 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 39518000-6 11.11.2020 3,640
cearsaf pat 150cm x 250cm alb
DA26793977 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 39512300-7 11.11.2020 8,400
husa pat cu elastic
DA26794019 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 18318300-4 11.11.2020 5,850
pijamale barbati si femei
DA26768382 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 33199000-1 09.11.2020 7,500
costume pentru personalul medical(asistente,brancardieri si medici)
DA26768312 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 18318300-4 09.11.2020 900
pijamale barbati
DA26768002 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 39512100-5 09.11.2020 16,980
cearsaf
DA26768020 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 FONTE NER CONF SRL CUI: 38771037 furnizare 39512500-9 09.11.2020 4,000
fata de perna
DA26533784 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 39512500-9 09.10.2020 4,980
fata de perna
DA26469121 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 18411000-3 30.09.2020 23,400
scutece finet
DA26358077 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 18130000-9 17.09.2020 7,859
bluza personal medical personalizata cu broderie
DA26277006 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 39513100-2 07.09.2020 1,920
fata masa color
DA26185569 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 18318500-6 24.08.2020 9,175
camasi noapte pentru femei
DA25981484 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 18110000-3 17.07.2020 14,800
halat pentru sala de operatie inscriptionat, personalizat
DA25889429 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FONTE NER CONF SRL CUI: 38771037 furnizare 18114000-1 02.07.2020 33,000
pantaloni cu pieptar

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