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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
DA38062585 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 31224600-8 09.05.2025 750
Contract object: comutator cu came eti,basculant in cutie,25a,2p,1-0-2
DA38025872 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 42122130-0 06.05.2025 1,950
Contract object: pompa de suprafata multietajata ibo dambat mhi 1300/1300w 55m
DA37759977 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 33192300-5 27.03.2025 2,385
Contract object: scaun medical uz cabinete medicale, material textil ,gri inchis
DA37760032 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 33192300-5 27.03.2025 310
Contract object: scaun medical culoare neagra
DA36892476 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 44167200-0 12.11.2024 1,180
Contract object: colier de reparatii din otel inoxidabil dn50-ol-55-62mm, l300mm
DA36892557 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 44167200-0 12.11.2024 760
Contract object: colier de reparatii din otel inoxidabil dn65-ol-70-78mm, l300 mm
DA36892638 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 44167200-0 12.11.2024 2,300
Contract object: colier de reparatii din otel inoxidabil dn100-ol-105-116mm, l300mm
DA36892745 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 44167200-0 12.11.2024 2,400
Contract object: colier de reparatii din otel inoxidabil dn150-ol-pe-155-165mm, l300mm
DA36892782 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 44167200-0 12.11.2024 3,400
Contract object: colier de reparatii din otel inoxidabil dn80-ol-pe-85-92mm
DA36588728 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 39714100-1 26.09.2024 3,389
Contract object: ventiloconvector fan coil unit model ffc 0072 1500 w/230v

10 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