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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
DA29137344 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 31440000-2 29.10.2021 2,132
Contract object: articole papetarie
DA28695983 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 39831240-0 07.09.2021 3,169
Contract object: obiecte curatenie
DA28541896 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 39263000-3 12.08.2021 712
Contract object: articole papetarie
DA28285395 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 33140000-3 29.06.2021 3,460
Contract object: articole papetarie
DA28285422 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 30199000-0 29.06.2021 213
Contract object: articole papetarie
DA27820080 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 30199000-0 22.04.2021 1,872
Contract object: articole papetarie
DA27634169 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 30199000-0 24.03.2021 2,462
Contract object: articole birotica
DA27435916 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 30199000-0 23.02.2021 1,341
Contract object: articole papetarie
DA26904997 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 30199000-0 26.11.2020 1,336
Contract object: articole papetarie
DA26576452 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 30199000-0 14.10.2020 2,409
Contract object: pachet articole papetarie
DA26193792 SPITALUL MUNICIPAL SACELE CUI: 4317665 CONCEPT ZETA MEDICAL SRL CUI: 42817272 furnizare 30199000-0 28.08.2020 2,964
Contract object: pachet articole papaetarie

11 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