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
DA25295158 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 33141000-0 16.03.2020 24,500
Contract object: masca ffp2 forma cupa
DA25291360 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 35113200-1 16.03.2020 5,900
Contract object: masca ffp2 cu filtru in stoc 5000 buc livrare in 24 ore
DA25291128 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 33141000-0 16.03.2020 12,250
Contract object: masca ffp2 forma cupa
DA25287580 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 33141000-0 16.03.2020 3,990
Contract object: masca unica folosinta cu 3 pliuri
DA25283602 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 33141000-0 16.03.2020 3,990
Contract object: masca unica folosinta cu 3 pliuri, livrare din stoc in maxim 12 ore
DA25264483 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 33141000-0 13.03.2020 42,000
Contract object: masca unica folosinta cu 3 pliuri, livrare din stoc in maxim 12 ore
DA25159352 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 33141000-0 02.03.2020 40,000
Contract object: masca unica folosinta cu 3 pliuri
DA25151428 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 33141000-0 28.02.2020 80,000
Contract object: masca unica folosinta cu 3 pliuri, livrare din stoc in maxim 12 ore
DA25142330 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 AMIS MEDICAL CONSULTING SRL CUI: 41388563 furnizare 33141000-0 27.02.2020 11,800
Contract object: masca ffp2 cu filtru in stoc 5000 buc livrare in 24 ore

9 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