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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
DA33066168 PENITENCIARUL SPITAL DEJ CUI: 9709368 SI A VIA IMPACT SRL CUI: 45608866 furnizare 33141623-3 26.04.2023 458
Contract object: geanta medicala de interventie
DA31865369 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 SI A VIA IMPACT SRL CUI: 45608866 furnizare 18931100-5 11.11.2022 5,550
Contract object: pachet truse
DA31673147 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 SI A VIA IMPACT SRL CUI: 45608866 furnizare 18931100-5 19.10.2022 2,500
Contract object: rucsac trapezoidal rosu pentru urgente vinil
DA31671259 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 SI A VIA IMPACT SRL CUI: 45608866 furnizare 18939000-0 19.10.2022 600
Contract object: geanta intubat
DA31616505 SERVICIUL DE AMBULANTA CUI: 7604489 SI A VIA IMPACT SRL CUI: 45608866 furnizare 38519600-2 13.10.2022 1,760
Contract object: geanta / husa pt depozitare si transport atele
DA31606286 SERVICIUL DE AMBULANTA CUI: 7604489 SI A VIA IMPACT SRL CUI: 45608866 furnizare 18931100-5 12.10.2022 1,600
Contract object: rucsac profesional pentru transportul tubului de oxigen (3l max.5l) culoare rosu
DA31567635 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 SI A VIA IMPACT SRL CUI: 45608866 furnizare 18931100-5 06.10.2022 2,000
Contract object: rucsac medical logic 1
DA30927583 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 SI A VIA IMPACT SRL CUI: 45608866 furnizare 18931100-5 30.06.2022 3,900
Contract object: trusa xl medicala profesionala pt. ambulanta
DA30890817 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 SI A VIA IMPACT SRL CUI: 45608866 furnizare 18931100-5 24.06.2022 7,000
Contract object: trusa xl medicala profesionala pt. ambulanta rezistenta la apa

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