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
DA24588478 COMUNA CRISENI CUI: 4291565 TOTAL TUB INOX SRL CUI: 40320489 furnizare 39298500-2 04.12.2019 29,280
Contract object: instalatii luminoase - 2019
DA24498414 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 39518200-8 28.11.2019 27,000
Contract object: camp chirurgical resterilizabil - bumbac, 200 x 200 cm
DA24498364 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 33199000-1 28.11.2019 9,500
Contract object: halat chirurgical din bumbac pentru blocul operator
DA24497632 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 33193120-6 28.11.2019 33,600
Contract object: scaun transport pacienti
DA24406189 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 33199000-1 18.11.2019 9,500
Contract object: halat chirurgical din bumbac pentru blocul operator
DA24406240 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 39518200-8 18.11.2019 18,000
Contract object: camp chirurgical resterilizabil - bumbac, 200 x 200 cm
DA24386562 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 39224300-1 15.11.2019 4,830
Contract object: rezerva laveta microfibra 45 cm; set mop
DA24386604 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 39291000-8 15.11.2019 27,500
Contract object: carucior curatenie profesional
DA24118860 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 TOTAL TUB INOX SRL CUI: 40320489 furnizare 44100000-1 16.10.2019 10,830
Contract object: achizitie geotextil- suisp aba mures
DA23987130 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 39156000-0 01.10.2019 12,000
Contract object: bancheta medicala, pentru sala de asteptare , 2 locuri
DA23982205 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 39156000-0 30.09.2019 55,200
Contract object: bancheta medicala, pentru sala de asteptare , 4 locuri
DA23982265 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TOTAL TUB INOX SRL CUI: 40320489 furnizare 39156000-0 30.09.2019 38,400
Contract object: bancheta medicala, pentru sala de asteptare , 2 locuri
DA23983870 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 TOTAL TUB INOX SRL CUI: 40320489 furnizare 44100000-1 30.09.2019 25,203
Contract object: geotextil pentru stocul de aparare

13 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