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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
DA34620985 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 06.12.2023 500
Contract object: serviciu de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura
DA33734406 SPITALUL ORASENESC NEHOIU CUI: 4088146 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 28.07.2023 7,200
Contract object: servicii intretinere si reparatii ptr. opera t30cs,intretinere temco grx, jp33 tip abonament lunar
DA33684524 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 20.07.2023 5,000
Contract object: servicii de intretinere si reparatii pentru instalatia rx siremobil compact l
DA33141561 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 02.05.2023 8,000
Contract object: contract de service tip abonament lunar pentru instalatia rx mobila tip jolly 30plus dr
DA33132598 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 02.05.2023 8,000
Contract object: servicii de intretinere,revizii,etalonari pe baza de abonament pentru opera t30 ,kodak 102
DA33124691 SPITALUL ORASENESC NOVACI CUI: 4666118 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 28.04.2023 7,200
Contract object: servicii de intretinere si reparatii pentru instalatia rx tip opera t 30
DA33092888 SPITALUL MUNICIPAL SEBES CUI: 4331210 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 26.04.2023 13,600
Contract object: servicii de intretinere ptr instalatiile radiologice tip opera si mammomat 1000 si masuratori campur
DA33046191 SPITALUL ORASENESC NEHOIU CUI: 4088146 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 19.04.2023 3,600
Contract object: achizitie servicii intretinere si reparatii ptr. opera t30cs,intretinere temco grx, jp33 tip aboname
DA33004503 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 10.04.2023 8,100
Contract object: servicii de intretinere si reparatii pentru instalatia rx tip opera t 30
DA32926226 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 03.04.2023 4,050
Contract object: serviciu de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura
DA32939380 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 71631000-0 31.03.2023 3,600
Contract object: serviciu de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura
DA32880941 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 27.03.2023 1,800
Contract object: serviciu de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura
DA32666887 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 01.03.2023 1,350
Contract object: serv de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura trim 1 2023
DA32582205 SPITALUL MUNICIPAL MORENI CUI: 4206896 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 15.02.2023 1,000
Contract object: servicii de masuratori ale campului de radiatii din zonele controlate si a spatiilor adiacente
DA32376420 SPITALUL ORASENESC NEHOIU CUI: 4088146 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 13.01.2023 3,600
Contract object: servicii intretinere si reparatii ptr. opera t30cs,intretinere temco grx, jp33 tip abonament lunar
DA32358990 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 11.01.2023 13,200
Contract object: servicii de intretinere opera t30
DA32283525 SPITALUL MUNICIPAL MORENI CUI: 4206896 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 22.12.2022 1,000
Contract object: servicii de masuratori ale campului de radiatii din zonele controlate si a spatiilor adiacente
DA31643165 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 34913000-0 19.10.2022 7,560
Contract object: piese de schimb reparare developeza carestream/kodak 102
DA31415783 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 A & S INTERNATIONAL 2000 SRL CUI: 6769748 furnizare 50421200-4 19.09.2022 500
Contract object: servicii de masuratori ale campului de radiatii din zonele controlate si a spatiilor adiacente
DA31415728 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 A & S INTERNATIONAL 2000 SRL CUI: 6769748 furnizare 50421200-4 19.09.2022 2,500
Contract object: verificarea parametrilor tehnici nominali cu emitere bv pentru instalatii rx elromsi milady
DA30873785 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 90715000-2 27.06.2022 4,000
Contract object: servicii de masuratori ale campului de radiatii
DA30692249 SPITALUL ORASENESC NEHOIU CUI: 4088146 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 26.05.2022 10,800
Contract object: servicii intretinere si reparatii ptr. opera t30cs,intretinere temco grx, jp33 tip abonament lunar
DA30590296 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 13.05.2022 1,350
Contract object: masuratori de campuri de arie instalatie computer tomograf
DA30540652 SPITALUL ORASENESC NOVACI CUI: 4666118 A & S INTERNATIONAL 2000 SRL CUI: 6769748 furnizare 50421200-4 11.05.2022 5,950
Contract object: contract de service si intretinere lunara pentru opera t30
DA30564426 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 A & S INTERNATIONAL 2000 SRL CUI: 6769748 servicii 50421200-4 10.05.2022 1,200
Contract object: servicii de masuratori ale campului de radiatii din zonele controlate si a spatiilor adiacente

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