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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
DA28809370 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 21.09.2021 3,000
combinezon de protectie medicala de unica folosinta
DA27164525 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 35113470-4 23.12.2020 36,000
combinezon de protectie medicala de unica folosinta
DA27137879 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 21.12.2020 6,000
combinezon de protectie medicala de unica folosinta
DA27129613 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 35113470-4 18.12.2020 12,000
combinezon de protectie medicala de unica folosinta
DA27028463 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 35113490-0 10.12.2020 18,000
combinezon de protectie medicala de unica folosinta
DA26884577 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 18230000-0 23.11.2020 18,000
combinezon de protectie medicala de unica folosinta
DA26787601 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 11.11.2020 6,000
combinezon de protectie medicala de unica folosinta
DA26697683 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 29.10.2020 3,000
combinezon de protectie medicala de unica folosinta
DA26657229 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 25.10.2020 3,000
acchizitie materiale sanitare
DA26604123 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 35113490-0 19.10.2020 30,000
combinezon de protectie medicala de unica folosinta
DA26483248 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 35113420-9 02.10.2020 18,000
combinezon de protectie medicala de unica folosinta
DA26358717 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 18140000-2 17.09.2020 18,000
combinezon de protectie medicala de unica folosinta
DA26221969 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 01.09.2020 18,000
combinezon de protectie medicala de unica folosinta
DA26170415 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 20.08.2020 18,000
combinezon de protectie medicala de unica folosinta
DA25935785 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 18143000-3 09.07.2020 18,000
combinezon de protectie medicala de unica folosinta
DA25877574 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 30.06.2020 18,000
combinezon de protectie medicala de unica folosinta
DA25853726 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 25.06.2020 18,000
combinezon de protectie medicala de unica folosinta
DA25798017 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 16.06.2020 30,000
combinezon de protectie medicala de unica folosinta
DA25769124 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 11.06.2020 15,000
combinezon de protectie medicala de unica folosinta
DA25754136 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 10.06.2020 9,000
combinezon de protectie medicala de unica folosinta
DA25719750 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 02.06.2020 6,000
combinezon de protectie medicala de unica folosinta
DA25722985 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 02.06.2020 9,000
combinezon de protectie medicala de unica folosinta
DA25614537 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 14.05.2020 15,000
combinezon de protectie medicala de unica folosinta
DA25612172 SPITALUL DE RECUPERARE BRADET CUI: 4543972 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 13.05.2020 1,950
combinezon si cizme pentru protectie medicala de unica folosinta
DA25596389 SPITALUL ORASENESC MIOVENI CUI: 4318202 DANIN - ND COM SRL CUI: 7298720 furnizare 33199000-1 11.05.2020 15,000
combinezon de protectie medicala de unica folosinta

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