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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40785662 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 MAXIMOD SRL CUI: 5799589 furnizare 39512000-4 09.07.2026 11,000
garnitura pat tercot 3 piese
DA39033894 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 08.10.2025 5,100
garnitura pat bbc 100/100 3 piese
DA37445160 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 MAXIMOD SRL CUI: 5799589 furnizare 18300000-2 10.02.2025 900
pijama barbati bumbac psihit.adulti
DA37038575 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 MAXIMOD SRL CUI: 5799589 furnizare 39220000-0 27.11.2024 14,800
achizitionare diverse articole pentru functionarea bucatariei proprii (vesela inox)
DA37038497 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 27.11.2024 45,250
achizitionare materiale textile si articole conexe
DA37038463 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 MAXIMOD SRL CUI: 5799589 furnizare 18000000-9 27.11.2024 24,000
achizitionare diverse articole de imbracaminte pentru pacientii institutiei
DA36291468 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 14.08.2024 10,000
garnitura pat bbc 100/100 3 piese
DA35518880 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 16.04.2024 10,000
garnitura pat bbc 100/100 3 piese
DA34362171 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 26.10.2023 13,100
achizitionare diverse materiale textile si articole conexe
DA34362319 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 MAXIMOD SRL CUI: 5799589 furnizare 39518000-6 26.10.2023 35,250
achizitionare lenjerie de spital
DA34362487 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 MAXIMOD SRL CUI: 5799589 furnizare 18000000-9 26.10.2023 29,250
achizitionare diverse articole de imbracaminte si incaltaminte pentru spital
DA34361194 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 26.10.2023 11,200
garnitura pat bbc 100/100 3 piese
DA33347944 SPITALUL ORASENESC INEU CUI: 3519062 MAXIMOD SRL CUI: 5799589 furnizare 39800000-0 31.05.2023 2,000
rezerva mop
DA33286448 SPITALUL ORASENESC INEU CUI: 3519062 MAXIMOD SRL CUI: 5799589 furnizare 39800000-0 25.05.2023 4,000
rezerva mop
DA33213160 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 MAXIMOD SRL CUI: 5799589 furnizare 18800000-7 10.05.2023 3,100
saboti medicali
DA32477937 SPITALUL ORASENESC INEU CUI: 3519062 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 02.02.2023 16,000
lenjerie pat tercot 3 piese
DA31670470 SPITALUL ORASENESC INEU CUI: 3519062 MAXIMOD SRL CUI: 5799589 furnizare 39800000-0 19.10.2022 2,500
rezerva mop
DA31582806 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 MAXIMOD SRL CUI: 5799589 furnizare 39516000-2 10.10.2022 5,600
mobilier
DA31571476 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 07.10.2022 8,000
lenjerie pat tercot 3 piese
DA31450982 SPITALUL ORASENESC INEU CUI: 3519062 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 22.09.2022 16,000
lenjerie pat tercot 3 piese
DA31386339 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 14.09.2022 51,000
achizitionare diverse articole de inventar moale
DA31178482 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 MAXIMOD SRL CUI: 5799589 furnizare 39112000-0 12.08.2022 1,600
scaun ergonomic birou
DA31178520 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 12.08.2022 16,000
garnitura pat
DA29363110 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 MAXIMOD SRL CUI: 5799589 furnizare 19200000-8 25.11.2021 1,812
garnitura pat din tercot 1 persoana
DA29352406 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 MAXIMOD SRL CUI: 5799589 furnizare 18300000-2 23.11.2021 18,080
achizitionare diverse articole de imbracaminte

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