Skip to content

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
DA35002266 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 MEDCYM SAVE SRL CUI: 38782370 furnizare 33169000-2 08.02.2024 4,800
Contract object: tunelere elicoidale (set) reutilizabile
DA34555752 JUDETUL GORJ CUI: 4956057 MEDCYM SAVE SRL CUI: 38782370 furnizare 33157400-9 23.11.2023 12,600
Contract object: furnizare aspirator secretii portabil 3 bucati
DA25918577 SPITALUL ORASENESC NOVACI CUI: 4666118 MEDCYM SAVE SRL CUI: 38782370 furnizare 33184100-4 09.07.2020 1,410
Contract object: plasa chirurgicala 8x15 cm, 15x15 cm, 30x30 cm
DA23493180 SPITALUL ORASENESC NOVACI CUI: 4666118 MEDCYM SAVE SRL CUI: 38782370 furnizare 33184100-4 15.07.2019 500
Contract object: plasa chirurgicala 8x15 cm
DA23492182 SPITALUL ORASENESC NOVACI CUI: 4666118 MEDCYM SAVE SRL CUI: 38782370 furnizare 33184100-4 15.07.2019 560
Contract object: plasa chirurgicala 30 x30
DA23492036 SPITALUL ORASENESC NOVACI CUI: 4666118 MEDCYM SAVE SRL CUI: 38782370 furnizare 33184100-4 15.07.2019 240
Contract object: plasa chirurgicala 15x15
DA22749968 SPITALUL ORASENESC NOVACI CUI: 4666118 MEDCYM SAVE SRL CUI: 38782370 furnizare 33184100-4 05.04.2019 860
Contract object: plasa chirurgicala 8x15 cm, 15x15 cm
DA21560662 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 MEDCYM SAVE SRL CUI: 38782370 furnizare 33169000-2 24.10.2018 2,200
Contract object: tunelere elicoidale resterilizabile din inox - set x 2 buc
DA21349450 SPITALUL ORASENESC NOVACI CUI: 4666118 MEDCYM SAVE SRL CUI: 38782370 furnizare 33184100-4 02.10.2018 400
Contract object: plase chirurgie hernii - dipromed italia - 8x15 cm
DA21351309 SPITALUL ORASENESC NOVACI CUI: 4666118 MEDCYM SAVE SRL CUI: 38782370 furnizare 33184100-4 02.10.2018 210
Contract object: plase chirurgie hernii - dipromed italia - 30x30 cm

10 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