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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
DA30926989 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 01.07.2022 341
Contract object: sunca + parizer
DA30878073 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 23.06.2022 431
Contract object: sunca + parizer
DA30829975 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 16.06.2022 417
Contract object: sunca + parizer
DA30790501 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 10.06.2022 428
Contract object: sunca + parizer
DA30735956 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 02.06.2022 304
Contract object: sunca + parizer
DA30703787 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 31.05.2022 120
Contract object: sunca presata
DA30697916 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 26.05.2022 327
Contract object: sunca + parizer
DA30638332 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 19.05.2022 322
Contract object: sunca + parizer
DA30582315 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 12.05.2022 338
Contract object: sunca + parizer
DA30530062 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 05.05.2022 273
Contract object: sunca + parizer
DA30472321 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 28.04.2022 319
Contract object: sunca + parizer
DA30439690 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 21.04.2022 428
Contract object: sunca + parizer
DA30397282 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 18.04.2022 381
Contract object: sunca + parizer
DA30341405 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 07.04.2022 321
Contract object: sunca + parizer
DA30281590 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 31.03.2022 383
Contract object: sunca + parizer
DA30227778 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 24.03.2022 321
Contract object: sunca + parizer
DA30174074 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 17.03.2022 428
Contract object: sunca + parizer
DA30119743 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 10.03.2022 375
Contract object: sunca + parizer
DA30074120 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 03.03.2022 364
Contract object: sunca + parizer
DA30018334 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131230-6 24.02.2022 322
Contract object: parizer extra+sunca presata
DA29968049 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 17.02.2022 294
Contract object: sunca presata ,parizer extra
DA29921763 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 10.02.2022 308
Contract object: sunca + parizer
DA29879934 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 03.02.2022 392
Contract object: sunca + parizer
DA29831187 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 27.01.2022 350
Contract object: sunca presata + parizer extra
DA29798155 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MANZAT PROD SRL CUI: 6584952 furnizare 15131490-6 21.01.2022 350
Contract object: sunca presata + parizer

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