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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
DA29860005 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 01.02.2022 220
bonete
DA29859800 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 01.02.2022 450
halate tnt 20g
DA29858842 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 01.02.2022 4,620
combinezon tyvek termosudat
DA29843606 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 28.01.2022 1,851
materiale sanitare
DA29670737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 358
echipamente de protectie
DA29670615 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 833
echipamente de protectie
DA29670647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 974
echipamente de protectie
DA29670445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 258
echipamente de protectie
DA29667422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 720
echipamente de protectie
DA29667488 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 1,800
echipamente de protectie
DA29667925 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 1,311
echipamente de protectie
DA29668199 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 1,696
echipamente de protectie
DA29668320 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 22.12.2021 1,020
echipamente de protectie
DA29575794 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 15.12.2021 1,800
masca protectie 3 pliuri
DA29509099 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 10.12.2021 9,270
masca protectie 3 pliuri
DA29387720 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 25.11.2021 5,100
combinezon uf laminat en14126
DA29011576 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 LARY MELEK IM SRL CUI: 39047513 furnizare 33100000-1 14.10.2021 2,070
masti faciale de uz medical - tip ii (dispozitive medicale de clasa de risc i
DA28962114 SPITALUL MUNICIPAL SEBES CUI: 4331210 LARY MELEK IM SRL CUI: 39047513 furnizare 18143000-3 11.10.2021 1,600
combinezon uf laminat
DA27137856 SPITALUL ORASENESC HIRLAU CUI: 4701258 LARY MELEK IM SRL CUI: 39047513 furnizare 44411000-4 21.12.2020 360
botosi pantof 10 microni
DA27020694 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 LARY MELEK IM SRL CUI: 39047513 furnizare 44411000-4 10.12.2020 2,000
sosoni / botosei inalti tyvek
DA27000130 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 LARY MELEK IM SRL CUI: 39047513 furnizare 44411000-4 08.12.2020 7,750
halate tnt 20g
DA26979771 SPITALUL MUNICIPAL SEBES CUI: 4331210 LARY MELEK IM SRL CUI: 39047513 furnizare 44411000-4 07.12.2020 2,000
botosi lungi tyvek
DA26939809 SPITALUL ORASENESC - TANDAREI CUI: 4365417 LARY MELEK IM SRL CUI: 39047513 furnizare 44411000-4 02.12.2020 120
botosi pantof 10 microni
DA26939903 SPITALUL ORASENESC - TANDAREI CUI: 4365417 LARY MELEK IM SRL CUI: 39047513 furnizare 44411000-4 02.12.2020 800
botosi lungi tyvek
DA26939982 SPITALUL ORASENESC - TANDAREI CUI: 4365417 LARY MELEK IM SRL CUI: 39047513 furnizare 44411000-4 02.12.2020 520
boneta

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