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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
DA39840575 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 EDEN DESIGN SRL CUI: 7116623 servicii 71314000-2 16.02.2026 5,340
verificari pram
DA35864723 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 45310000-3 05.06.2024 1,980
procurare si montare intrerupator automat in tablou electric
DA35322848 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 EDEN DESIGN SRL CUI: 7116623 servicii 45259000-7 22.03.2024 11,850
inlocuire placa power board/etn assy1352s/etn s.p.p.
DA35104384 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 EDEN DESIGN SRL CUI: 7116623 furnizare 45259000-7 23.02.2024 6,540
revizie si diagnosticare stare ups eaton 91ps10kva
DA34178755 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 EDEN DESIGN SRL CUI: 7116623 servicii 98390000-3 06.10.2023 3,000
studiu de solutie - elaborare
DA34178803 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 EDEN DESIGN SRL CUI: 7116623 servicii 98390000-3 06.10.2023 4,000
pt tensiune - elaborare
DA33459197 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 45259000-7 14.06.2023 5,520
revizie ups
DA33459224 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 50532300-6 14.06.2023 17,920
revizie sistem de generatoare
DA33229181 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 42512520-9 11.05.2023 19,500
modificare evacuare, instalatie de sterilizare
DA33183580 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 EDEN DESIGN SRL CUI: 7116623 lucrari 45000000-7 05.05.2023 502,100
adv1359508 constructie parter generator oxigen
DA31997718 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EDEN DESIGN SRL CUI: 7116623 furnizare 45247270-3 24.11.2022 250,000
rezervor apa
DA31140405 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 lucrari 45310000-3 05.08.2022 180,006
sistem digitalizare
DA31077672 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 lucrari 45310000-3 27.07.2022 38,500
bariere si perdele de aer
DA31054662 SERVICII GENERALE MIOVENI SRL CUI: 39656451 EDEN DESIGN SRL CUI: 7116623 furnizare 50532300-6 21.07.2022 15,970
revizie periodica grup electrogen pentru alimentare cu energie electrica in situatii de urgenta.
DA30802625 SERVICII GENERALE MIOVENI SRL CUI: 39656451 EDEN DESIGN SRL CUI: 7116623 furnizare 45259000-7 10.06.2022 5,000
revizie periodica instalatii de back-up-ups pentru alimentare cu energie electrica in situatii de ur
DA30577045 ORAS MIOVENI CUI: 4318199 EDEN DESIGN SRL CUI: 7116623 lucrari 51410000-9 11.05.2022 278,710
instalare echip de sterilizare (cu abur, cu oxid de etilena, cu peroxid de hidrogen)- spital mioveni
DA30222348 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 23.03.2022 12,000
adaugare calculator in domeniu si verificare drepturi / calculator (pentru 120 calculatoare)
DA30222323 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 23.03.2022 21,600
licenta calculator adaugare in domeniu (pentru 120 calculatoare)
DA30222372 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 23.03.2022 8,000
instalare si configurare controller domeniu/server
DA30222419 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 23.03.2022 1,500
balansare si failover internet
DA30142949 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 14.03.2022 2,500
configurare acces de la distanta vpn pentru imagistica, mentenanta, intretinere
DA30142985 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 14.03.2022 6,000
verificare si identificare vulnerabilitati pc-uri existente
DA30143048 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 14.03.2022 4,760
asistenta configurare
DA30143088 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 14.03.2022 6,630
asistenta cu provider servici internet in vederea achizitionarii de ip-uri necesare configurarii ser
DA30143139 SPITALUL ORASENESC MIOVENI CUI: 4318202 EDEN DESIGN SRL CUI: 7116623 furnizare 32415000-5 14.03.2022 14,100
configurare echipamente vlan existenete in sectii

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