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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
DA32828064 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 servicii 48517000-5 20.03.2023 1,080
Contract object: licenta microsoft visio professional 2021
DA32592406 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 48900000-7 16.02.2023 33,000
Contract object: licenta microsoft 10 professional, licenta electronica
DA31928380 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30232000-4 21.11.2022 500
Contract object: mouse usb
DA31928745 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30233132-5 21.11.2022 3,000
Contract object: ssd 240gb
DA31928797 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30145000-7 21.11.2022 3,700
Contract object: placa video radeon r9 370, 4gb gddr5
DA31928861 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30236111-3 21.11.2022 3,600
Contract object: memorie 4gb ddr4 2400mhz
DA31928914 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30236114-4 21.11.2022 2,800
Contract object: memorie 4gb ddr3, 1333mhz
DA31846214 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30121100-4 10.11.2022 12,000
Contract object: multifunctional canon mf3010
DA31784257 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 03.11.2022 1,306
Contract object: system fan server
DA31784268 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 03.11.2022 4,044
Contract object: bay synology 3.5 sata ssd/hdd
DA31784279 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 03.11.2022 3,720
Contract object: procesor server realtek rtd1296
DA31784287 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 03.11.2022 1,750
Contract object: sursa redundanta server synology
DA31784293 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 03.11.2022 2,080
Contract object: kit rack synology
DA31784300 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 03.11.2022 12,600
Contract object: hdd seagate ironwolf ssd
DA31472905 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30141200-1 28.09.2022 8,400
Contract object: calculator i5, 3,1 ghz, 8gb ddr3, hdd 500gb
DA30793515 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 10.06.2022 2,612
Contract object: system fan server
DA30793564 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 10.06.2022 2,696
Contract object: bay synology 3.5 sata ssd/hdd
DA30793657 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 10.06.2022 7,440
Contract object: procesor server realtek rtd1296
DA30793698 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 10.06.2022 3,500
Contract object: sursa redundanta server synology
DA30793723 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 10.06.2022 3,400
Contract object: memorie server, 2gb ddr4
DA30793774 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 10.06.2022 2,780
Contract object: kit rack synology
DA30794096 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 10.06.2022 16,800
Contract object: hdd seagate ironwolf ssd
DA30349119 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 08.04.2022 2,612
Contract object: system fan server
DA30349120 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 08.04.2022 2,696
Contract object: bay synology 3.5 sata ssd/hdd
DA30349124 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30237100-0 08.04.2022 3,720
Contract object: procesor server realtek rtd1296

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