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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
DA35466483 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 34911100-7 09.04.2024 2,900
Contract object: carucior pentru tratamente
DA32083405 COMUNA PECHEA CUI: 3126721 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 33100000-1 07.12.2022 690
Contract object: trusa pentru mica chirurgie
DA31088101 COMUNA SALCIA CUI: 4550961 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 33631600-8 28.07.2022 29,400
Contract object: achzitie dezinfectanti maini, dezinfectant suprafete si dezinfectant pentru tunel/poarta dezinfectar
DA31088170 COMUNA SALCIA CUI: 4550961 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 39330000-4 28.07.2022 51,000
Contract object: achzitie tunele/porti dezinfectare
DA31088270 COMUNA SALCIA CUI: 4550961 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 42968200-1 28.07.2022 16,005
Contract object: achzitie dispenesere automate pentru dezinfectant
DA30131431 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 33100000-1 11.03.2022 8,883
Contract object: echipamente medicale
DA30118260 COMUNA SISESTI CUI: 4484450 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 42968200-1 10.03.2022 23,280
Contract object: achzitie dispenesere automate pentru dezinfectant
DA30118574 COMUNA SISESTI CUI: 4484450 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 39330000-4 10.03.2022 76,500
Contract object: achzitie tunele/porti dezinfectare
DA30118571 COMUNA ROJISTE CUI: 16350797 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 39330000-4 10.03.2022 51,000
Contract object: achizitie tunele/poarta dezinfectare
DA30118272 COMUNA ROJISTE CUI: 16350797 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 42968000-9 10.03.2022 15,035
Contract object: achizitie dispensere
DA30088513 COMUNA SIMNICU DE SUS CUI: 4553291 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 39330000-4 07.03.2022 76,500
Contract object: achzitie tunele/porti dezinfectare
DA30088642 COMUNA SIMNICU DE SUS CUI: 4553291 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 42968200-1 07.03.2022 19,400
Contract object: achzitie dispenesere automate pentru dezinfectant
DA30088806 COMUNA SIMNICU DE SUS CUI: 4553291 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 33631600-8 07.03.2022 45,360
Contract object: achzitie dezinfectanti maini, suprafete, tunele/porti
DA29935478 COMUNA BACLES CUI: 5819414 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 33631600-8 14.02.2022 17,640
Contract object: achzitie dezinfectant maini, suprafete, dezinfectant pentru tunel/poarta dezinfectare
DA29935562 COMUNA BACLES CUI: 5819414 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 42968200-1 14.02.2022 15,035
Contract object: achzitie dispenesere automate pentru dezinfectant
DA29935644 COMUNA BACLES CUI: 5819414 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 39330000-4 14.02.2022 17,000
Contract object: achzitie tunele/porti dezinfectare
DA29793174 COMUNA NEGOMIR CUI: 4898843 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 39330000-4 21.01.2022 110,500
Contract object: achzitie tunele/porti dezinfectare
DA29742543 COMUNA NEGOMIR CUI: 4898843 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 33631600-8 10.01.2022 21,168
Contract object: achzitie dezinfectant suprafete si dezinfectant pentru tunel/poarta dezinfectare
DA29742363 COMUNA NEGOMIR CUI: 4898843 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 42968200-1 10.01.2022 27,160
Contract object: achzitie dispenesere automate pentru dezinfectant
DA29742450 COMUNA NEGOMIR CUI: 4898843 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 18143000-3 10.01.2022 55,023
Contract object: achzitie masti de protectie
DA29742493 COMUNA NEGOMIR CUI: 4898843 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 33631600-8 10.01.2022 12,600
Contract object: achzitie dezinfectant maini
DA29396225 ORASUL BRAGADIRU CUI: 4992998 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 38430000-8 26.11.2021 10,000
Contract object: sistem inteligent de masurare automata a temperaturii corpului uman
DA26393813 ORASUL BRAGADIRU CUI: 4992998 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 38430000-8 22.09.2020 14,900
Contract object: sistem inteligent de masurare automata a temperaturii corpului uman
DA26244176 ORASUL BRAGADIRU CUI: 4992998 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 38430000-8 02.09.2020 14,900
Contract object: sistem inteligent de masurare automata a temperaturii corpului uman
DA26217504 SPITALUL MUNICIPAL VULCAN CUI: 4469019 DACIA MILITARY INDUSTRY SA CUI: 40071132 furnizare 38430000-8 01.09.2020 14,900
Contract object: sistem inteligent de scanare/masurare automata a temperaturii corpului uman- spital municipal vulcan

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