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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
DA39451261 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 33190000-8 05.12.2025 442
produse medicale pentru dotare cabinete scolare
DA39248430 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 33190000-8 11.11.2025 2,037
produse medicale pentru dotare cabinete scolare
DA38842075 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 39120000-9 10.09.2025 7,900
achizitie dotari centrul de consiliere, formare si orientare vocationala
DA38842364 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 30195910-4 10.09.2025 1,090
achizitie dotari si accesorii centrul de consiliere, formare si orientare vocationala
DA36237897 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 33000000-0 01.08.2024 485
produse farmaceutice
DA36064012 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 33141420-0 05.07.2024 630
manusi chirurgicale
DA35909359 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 VYANA MOBMED SRL CUI: 40202254 furnizare 33141310-6 11.06.2024 1,962
seringa guyon sticla 200ml
DA35709433 SPITAL ORASENESC URLATI CUI: 20794712 VYANA MOBMED SRL CUI: 40202254 furnizare 39113000-7 14.05.2024 1,700
banca sala de asteptare 3 locuri
DA35241549 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 37524000-7 13.03.2024 450
jocuri de societate
DA34719058 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 39113000-7 18.12.2023 9,900
furnizare dotari
DA34684522 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 39299300-7 13.12.2023 4,400
echipamente kinetoterapie pentru proiectul inovare sociala pentru gherla
DA34643562 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 42964000-1 08.12.2023 7,277
consumabile si papetarie pentru proiectul inovare sociala pentru gherla
DA34603536 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 39121000-6 04.12.2023 19,963
achizitie mobilier dotare centru comunitar smis 155588
DA34336019 MUNICIPIUL GHERLA CUI: 4349071 VYANA MOBMED SRL CUI: 40202254 furnizare 33100000-1 26.10.2023 9,804
echipamente kinetoterapie pentru proiectul inovare sociala pentru gherla
DA34175145 PENITENCIARUL TARGU MURES CUI: 4323144 VYANA MOBMED SRL CUI: 40202254 furnizare 39120000-9 05.10.2023 8,100
dulap rechizite
DA34173784 PENITENCIARUL TARGU MURES CUI: 4323144 VYANA MOBMED SRL CUI: 40202254 furnizare 39120000-9 05.10.2023 8,400
dulapuri
DA33702896 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 VYANA MOBMED SRL CUI: 40202254 furnizare 33155000-1 24.07.2023 1,639
aparat fizioterapie d50
DA32305649 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 VYANA MOBMED SRL CUI: 40202254 furnizare 37400000-2 28.12.2022 316
mingi medicinale
DA32066897 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 VYANA MOBMED SRL CUI: 40202254 furnizare 39160000-1 06.12.2022 13,000
bancuta din pal
DA32047274 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 VYANA MOBMED SRL CUI: 40202254 furnizare 39160000-1 05.12.2022 13,700
mobilier
DA31987347 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VYANA MOBMED SRL CUI: 40202254 furnizare 37400000-2 24.11.2022 6,680
pachet diverse produse pentru laborator kinetoterapie proiect cnfis fdi copolovici lucian
DA31922466 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VYANA MOBMED SRL CUI: 40202254 furnizare 42111000-0 18.11.2022 597
motor electric pewntru canapea masaj electrica proiect cnfis fdi copolovici lucian
DA31699004 SPITALUL MUNICIPAL SEBES CUI: 4331210 VYANA MOBMED SRL CUI: 40202254 furnizare 37400000-2 24.10.2022 64
compresa termica cald/rece
DA31467685 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VYANA MOBMED SRL CUI: 40202254 furnizare 37400000-2 26.09.2022 10,371
pachet diverse produse pentru laboratorul de kinetoterapie proiect cnfis fdi copolovici lucian
DA31454680 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VYANA MOBMED SRL CUI: 40202254 furnizare 37400000-2 23.09.2022 8,534
pachet diverse produse pentru laboratorul de kinetoterapie proiect cnfis fdi copolovici lucian

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