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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
DA32179849 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 VLADOOR SMART SRL CUI: 42115227 furnizare 18300000-2 14.12.2022 4,032
set echipament pentru agenti de paza
DA31049364 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 VLADOOR SMART SRL CUI: 42115227 furnizare 35811300-5 20.07.2022 125,757
costum protectie iarna
DA29885765 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 04.02.2022 2,640
halat impermeabil unica folosinta
DA29534085 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VLADOOR SMART SRL CUI: 42115227 furnizare 18221000-4 13.12.2021 27,000
combinezon de protectie cu botosi incorporati din netesut similar tyvek-dim 22187/24.11.21
DA29518905 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VLADOOR SMART SRL CUI: 42115227 furnizare 18110000-3 10.12.2021 54,000
combinezon de protectie cu botosi incorporati din netesut similar tyvek-dim 22522/02.12.2021
DA29502480 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VLADOOR SMART SRL CUI: 42115227 furnizare 35113400-3 09.12.2021 54,000
combinezon de protectie cu botosi incorporati din netesut similar tyvek-dim 22187/24.11.21
DA29190516 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 05.11.2021 2,640
halat impermeabil unica folosinta
DA29080641 UM02590 CRAIOVA CUI: 5002185 VLADOOR SMART SRL CUI: 42115227 furnizare 35113200-1 22.10.2021 96,000
combinezon de protectie cu botosi incorporati din netesut similar tyvek
DA28913688 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 04.10.2021 2,640
halat impermeabil unica folosinta
DA28632789 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 27.08.2021 17,600
halat impermeabil unica folosinta
DA28248725 UNITATEA MILITARA NR 02574 CUI: 4193125 VLADOOR SMART SRL CUI: 42115227 furnizare 18140000-2 23.06.2021 63,831
achizitie directa de eghileti (simpli/dubli)
DA27799361 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 VLADOOR SMART SRL CUI: 42115227 furnizare 18830000-6 20.04.2021 1,320
botosi inalti tip cizma
DA27782445 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 VLADOOR SMART SRL CUI: 42115227 furnizare 18143000-3 19.04.2021 11,050
halat impermeabil unica folosinta
DA27689515 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 01.04.2021 9,900
botosi inalti tip cizma
DA27518819 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 VLADOOR SMART SRL CUI: 42115227 furnizare 18143000-3 05.03.2021 10,200
halat impermeabil unica folosinta
DA27405086 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 VLADOOR SMART SRL CUI: 42115227 furnizare 18400000-3 16.02.2021 570
halat impremeabil unica folosinta
DA27313425 MUNICIPIUL CARACAL CUI: 4395175 VLADOOR SMART SRL CUI: 42115227 furnizare 18400000-3 01.02.2021 950
halat impremeabil unica folosinta
DA27255209 SPITALUL MUNICIPAL BLAJ CUI: 4934679 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 20.01.2021 4,400
halat impermeabil unica folosinta
DA27016824 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 11.12.2020 8,800
halat impermeabil unica folosinta
DA26978948 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 07.12.2020 9,080
combinezon de protectie din netesut similar tyvek marimi l si xl
DA26977119 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 04.12.2020 454
combinezon de protectie din netesut similar tyvek
DA26938255 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 30.11.2020 1,135
combinezon de protectie din netesut similar tyvek
DA26923534 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 26.11.2020 454
combinezon de protectie din netesut similar tyvek
DA26745804 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 05.11.2020 12,900
combinezon impermeabil de unica folosinta, protectie impotriva agentilor infectiosi
DA26738100 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 VLADOOR SMART SRL CUI: 42115227 furnizare 33000000-0 04.11.2020 6,810
combinezon de protectie din netesut similar tyvek marimi l si xl

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