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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
DA33799892 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 servicii 42961100-1 11.08.2023 2,500
Contract object: servicii de instalare sistem de control acces - usa acces bloc operator cu montaj inclus
DA32290259 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 39100000-3 23.12.2022 15,120
Contract object: mobilier pentru infintarea cabinetului de urologie
DA32192119 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 39516000-2 19.12.2022 2,170
Contract object: fete noptiere / rotila noptiera
DA31670811 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 39100000-3 20.10.2022 11,320
Contract object: mobilier cabinet somnologie
DA31543194 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 35113400-3 06.10.2022 10,434
Contract object: uniforme medicale
DA31192347 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 35113400-3 17.08.2022 58,374
Contract object: uniforme medicale
DA29808864 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 39143110-0 25.01.2022 1,057
Contract object: sipca pentru pat:dimensiuni 840/60/14 mm/ sipca pentru pat:dimensiuni 877/60/14 mm/ roti plastic nop
DA29573799 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 18100000-0 15.12.2021 4,590
Contract object: costum bucatar din 2 piese/geaca de iarna pentru agent de paza/costum agent de paza
DA29415839 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 39152000-2 03.12.2021 35,619
Contract object: raft metalic pentru arhiva cu 7 polite
DA28656402 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 44423300-4 01.09.2021 4,890
Contract object: transpalet cu ridicare inalta
DA28564791 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DURA MATER TERAPII SRL CUI: 43712509 furnizare 42340000-1 18.08.2021 20,588
Contract object: cuptor electric profesional 6 tavi
DA27981382 SPITALUL MUNICIPAL GHERLA CUI: 4546995 DURA MATER TERAPII SRL CUI: 43712509 furnizare 39121100-7 17.05.2021 10,780
Contract object: birou cu picioare metalice si corp cu usa si sertar
DA27981466 SPITALUL MUNICIPAL GHERLA CUI: 4546995 DURA MATER TERAPII SRL CUI: 43712509 furnizare 39121100-7 17.05.2021 4,970
Contract object: birou medic cu picioare metalice

13 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