Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24238813	INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22822000-8	30.10.2019	599
Contract object: formular de inscriere a codurilor numerice personale ale alegatorilor care se prezinta la vot pe dur
DA24235789	CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22458000-5	29.10.2019	129
Contract object: imprimate tipizate
DA24190742	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22822000-8	24.10.2019	35
Contract object: chestionar de satisfactie upu-smurd
DA24185036	CITADIN ZALAU SRL CUI: 27243753	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22822000-8	23.10.2019	177
Contract object: raport verificare + etichete autocolante + livretul aparatului.
DA24162815	INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22822000-8	22.10.2019	749
Contract object: liste electorale
DA24161316	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	21.10.2019	78
Contract object: foi / ceklist
DA24142280	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	18.10.2019	24
Contract object: foi de parcurs persoane
DA24121143	INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	16.10.2019	47
Contract object: registru reclamatii
DA24111170	INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	15.10.2019	1,048
Contract object: pachet imprimate
DA24073924	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22814000-9	10.10.2019	280
Contract object: chitantier a6
DA24077103	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	10.10.2019	98
Contract object: registru medicamente psihotrope
DA24077116	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	10.10.2019	98
Contract object: registru atpa
DA24077153	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	10.10.2019	98
Contract object: registru stupefiante model 2
DA24077166	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	10.10.2019	98
Contract object: registru stupefiante model 1
DA24045643	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22822100-9	08.10.2019	180
Contract object: carnet de urmarie a activitatii profesionale
DA24023753	SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22822100-9	04.10.2019	52
Contract object: tichete parcare 1 ora
DA24005308	INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	03.10.2019	84
Contract object: registru intrare - iesire
DA23984236	DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22900000-9	30.09.2019	120
Contract object: atestat de aprticipare curs
DA23972304	COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	27.09.2019	288
Contract object: registru matricol
DA23968298	CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22458000-5	27.09.2019	204
Contract object: imprimate tipizate
DA23934783	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22822100-9	24.09.2019	19
Contract object: borderou posta special
DA23897616	DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22900000-9	19.09.2019	90
Contract object: atestat de participate
DA23892068	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22822100-9	18.09.2019	80
Contract object: foaie observatie clinica a.t.i., a3 fata-verso
DA23884992	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	22900000-9	18.09.2019	330
Contract object: foaie medicatie medicina interna
DA23822754	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANDARI GENERAL MED SRL CUI: 6774582	furnizare	42512510-6	10.09.2019	1,550
Contract object: registru examinari garda

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