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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
DA41080877 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 01.09.2026 17,768
Contract object: materiale curatenie
DA40731219 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39831240-0 01.07.2026 18,189
Contract object: materiale curatenie
DA40318117 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39831240-0 06.05.2026 17,253
Contract object: materiale curatenie
DA40137930 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 06.04.2026 7,921
Contract object: materiale curatenie
DA39950174 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 06.03.2026 8,037
Contract object: materiale curatenie
DA39746606 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39831240-0 02.02.2026 7,700
Contract object: materiale curatenie
DA39186238 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 03.11.2025 24,436
Contract object: materiale curatenie
DA38837197 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33763000-6 11.09.2025 800
Contract object: hartie prosop
DA38775825 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39831240-0 02.09.2025 16,731
Contract object: materiale curatenie
DA38437098 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 01.07.2025 18,050
Contract object: materiale curatenie
DA38257758 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 04.06.2025 3,000
Contract object: materiale curatenie
DA38053620 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 09.05.2025 15,431
Contract object: materiale curatenie
DA37824858 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39831240-0 04.04.2025 8,481
Contract object: materiale curatenie
DA37577260 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 04.03.2025 9,715
Contract object: materiale curatenie
DA37399066 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39831240-0 03.02.2025 7,404
Contract object: materiale curatenie
DA36858604 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 06.11.2024 28,127
Contract object: materiale curatenie
DA36748822 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 22.10.2024 1,642
Contract object: materiale curatenie
DA36464378 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 09.09.2024 17,439
Contract object: materiale curatenie
DA36215356 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39224300-1 01.08.2024 1,325
Contract object: rezerva mop bbc 250 gr.
DA36086761 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 09.07.2024 17,933
Contract object: materiale curatenie
DA35981372 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39224300-1 21.06.2024 608
Contract object: materiale curatenie
DA35877007 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 33761000-2 06.06.2024 9,936
Contract object: materiale curatenie
DA35878689 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39831240-0 06.06.2024 14
Contract object: galeata cu storcator
DA35880572 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 19640000-4 06.06.2024 349
Contract object: saci menaj 120 litri albastri
DA35682553 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ALEXIN L&A 2001 SRL CUI: 46437292 furnizare 39831240-0 13.05.2024 5,461
Contract object: materiale curatenie

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