Skip to content

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
DA27762385 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 14.04.2021 1,800
Contract object: biclosol tb de 3.3gr de nivel inalt(similar clorom,cloramina,pursept,javel)
DA27212326 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 08.01.2021 2,250
Contract object: biclosol tb de 3.3gr de nivel inalt(similar clorom,cloramina,pursept,javel)
DA26723989 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 03.11.2020 225
Contract object: dezinfectanti
DA26526994 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 09.10.2020 2,800
Contract object: oxisept
DA26230626 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 01.09.2020 1,800
Contract object: biclosol tb de 3.3gr
DA26179417 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 24.08.2020 2,800
Contract object: oxisept
DA26077134 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 04.08.2020 1,400
Contract object: oxisept
DA25792843 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 16.06.2020 6,440
Contract object: oxisept
DA25745268 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 05.06.2020 1,400
Contract object: oxisept
DA25679538 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 26.05.2020 1,410
Contract object: clor solid
DA25563868 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 07.05.2020 2,500
Contract object: dezinfectant suprafete
DA25265495 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 13.03.2020 1,980
Contract object: biclosol tb de 3.3gr
DA25028388 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 12.02.2020 840
Contract object: oxisept
DA24847462 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 17.01.2020 1,200
Contract object: oxisept
DA24819616 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 09.01.2020 1,920
Contract object: glutasept
DA24623051 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 09.12.2019 1,200
Contract object: oxisept
DA24565139 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 03.12.2019 990
Contract object: biclosol tb de 3.3gr
DA24546228 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 02.12.2019 720
Contract object: oxisept
DA24394888 SPITALUL ORASENESC BALS CUI: 4394846 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 15.11.2019 480
Contract object: oxisept
DA23999865 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 07.10.2019 840
Contract object: oxisept
DA23948923 SPITALUL ORASENESC BALS CUI: 4394846 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 25.09.2019 290
Contract object: zhivasept rapid
DA23909138 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 20.09.2019 198
Contract object: biclosol tb de 3.3gr de nivel inalt(similar clorom,cloramina,pursept,javel)
DA23887037 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 18.09.2019 1,200
Contract object: oxisept
DA23579175 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 01.08.2019 960
Contract object: oxisept
DA23318956 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 VGP IMPEX SRL CUI: 7778833 furnizare 24455000-8 19.06.2019 240
Contract object: oxisept

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