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
DA30692978 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 33140000-3 27.05.2022 9,772
Contract object: masti de protectie pentru uz medical conforn anunt seap adv1288150/28.04.2022
DA29438193 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 18143000-3 06.12.2021 1,000
Contract object: tm 2274/ab masti chirurgicale de unica folosinta
DA28939777 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 18143000-3 06.10.2021 600
Contract object: tm 1929/ab masca protectie
DA28787651 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 18143000-3 20.09.2021 4,400
Contract object: masca medicala tip i
DA27981650 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 18143000-3 17.05.2021 300
Contract object: tm 1099/sp masca medicala tip i
DA27550866 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 33140000-3 10.03.2021 300
Contract object: tm467 masca medicala de unica folosinta
DA27363147 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 33140000-3 09.02.2021 3,000
Contract object: masca medicala de unica folosinta
DA26790977 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 35113200-1 11.11.2020 1,200
Contract object: masca protectie
DA26274360 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SB HUMAN CARE TM SRL CUI: 42525235 furnizare 35113200-1 07.09.2020 800
Contract object: masca protectie

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