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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
DA28778989 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 17.09.2021 6,950
Contract object: caserole
DA28641078 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 30.08.2021 130
Contract object: caserole bol supa 20 oz
DA28640962 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 30.08.2021 6,690
Contract object: caserole
DA28369846 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 12.07.2021 1,957
Contract object: formulare sectii
DA28268054 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 24.06.2021 3,300
Contract object: caserole bol supa
DA28268092 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 24.06.2021 3,000
Contract object: caserole mb2
DA28211826 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 16.06.2021 2,303
Contract object: formulare sectii
DA28001735 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 19.05.2021 225
Contract object: chitantier personalizat, 2xa6 autocopiativ
DA27951656 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 14.05.2021 3,300
Contract object: caserole bol supa
DA27951791 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 14.05.2021 3,000
Contract object: caserole mb2
DA27865314 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 28.04.2021 1,000
Contract object: foaie de observatie
DA27836202 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 23.04.2021 1,115
Contract object: formulare sectii
DA27737507 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 12.04.2021 3,300
Contract object: caserole bol supa
DA27737620 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 39222100-5 12.04.2021 2,500
Contract object: caserole mb2
DA27646246 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 25.03.2021 3,145
Contract object: formulare sectii
DA27564250 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 15000000-8 12.03.2021 2,500
Contract object: caserole mb2
DA27564278 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 15000000-8 12.03.2021 2,500
Contract object: caserole bol supa
DA27431689 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 19.02.2021 92
Contract object: formulare sectii csm
DA27431699 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 19.02.2021 1,873
Contract object: formulare sectii
DA27412154 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 15000000-8 17.02.2021 2,500
Contract object: caserole mb2
DA27406764 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 15000000-8 17.02.2021 2,500
Contract object: caserole bol supa
DA27353384 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 09.02.2021 1,000
Contract object: foaie de observatie
DA27283841 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 22000000-0 26.01.2021 2,216
Contract object: formulare sectii
DA27178351 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 15000000-8 28.12.2020 4,000
Contract object: caserole bol supa
DA27178365 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRA IMPEX SRL CUI: 3945580 furnizare 15000000-8 28.12.2020 4,000
Contract object: caserole mb2

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