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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
DA33726571 ORAS ODOBESTI CUI: 4297827 SORSTE SA CUI: 6704250 servicii 79414000-9 28.07.2023 12,180
servicii de orientare pe piata muncii (1 persoana)
DA29968803 COMUNA VIZANTEA-LIVEZI CUI: 4499621 SORSTE SA CUI: 6704250 servicii 79414000-9 17.02.2022 22,680
servicii de orientare pe piata muncii (1 persoana
DA27709051 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 SORSTE SA CUI: 6704250 furnizare 18222100-2 05.04.2021 6,471
tinuta prezentare frg
DA27055714 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 35100000-5 16.12.2020 37,500
combinezon peliculizat waterproof sr en 14126:2004
DA27028795 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 35100000-5 10.12.2020 87,500
combinezon peliculizat waterproof sr en 14126:2004
DA26885103 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 SORSTE SA CUI: 6704250 furnizare 18143000-3 23.11.2020 110
masca de protectie pentru adulti
DA26819897 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 SORSTE SA CUI: 6704250 furnizare 35113410-6 16.11.2020 12,500
combinezon peliculizat waterproof sr en 14126:2004
DA26765047 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 35113410-6 10.11.2020 62,500
combinezon peliculizat waterproof sr en 14126:2004
DA26765409 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 35113400-3 10.11.2020 52,500
combinezon impermeabil nonwoven
DA26638854 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 18410000-6 22.10.2020 15,000
combinezon impermeabil nonwoven
DA26633238 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 18410000-6 22.10.2020 50,000
combinezon peliculizat waterproof sr en 14126:2004
DA26644427 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 SORSTE SA CUI: 6704250 furnizare 18143000-3 22.10.2020 90
masca de protectie pentru adulti
DA26549356 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 SORSTE SA CUI: 6704250 furnizare 18410000-6 12.10.2020 12,500
combinezon peliculizat waterproof sr en 14126:2004
DA26516691 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 18410000-6 07.10.2020 5,000
combinezon peliculizat waterproof sr en 14126:2004
DA26513139 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 18143000-3 06.10.2020 7,500
combinezon peliculizat waterproof sr en 14126:2004
DA26433591 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 33140000-3 24.09.2020 25,000
combinezon peliculizat waterproof sr en 14126:2004
DA26433514 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 33140000-3 24.09.2020 15,000
combinezon impermeabil nonwoven
DA26407039 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 SORSTE SA CUI: 6704250 furnizare 33199000-1 23.09.2020 12,500
combinezon peliculizat waterproof sr en 14126:2004
DA26175623 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 33199000-1 21.08.2020 62,500
combinezon peliculizat waterproof sr en 14126:2004
DA26122007 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 18143000-3 11.08.2020 12,500
combinezon peliculizat waterproof sr en 14126:2004
DA26104563 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 SORSTE SA CUI: 6704250 furnizare 18143000-3 07.08.2020 12,000
halat de protectie
DA25932677 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 SORSTE SA CUI: 6704250 furnizare 18143000-3 09.07.2020 2,500
combinezon peliculizat waterproof sr en 14126:2004
DA25691934 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 SORSTE SA CUI: 6704250 furnizare 18143000-3 26.05.2020 5,500
halat de protectie
DA25560201 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 SORSTE SA CUI: 6704250 furnizare 18143000-3 05.05.2020 55,000
halat de protectie
DA25513827 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 SORSTE SA CUI: 6704250 furnizare 18143000-3 24.04.2020 2,625
gluga nonwoven

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