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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23372761	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	33772000-2	27.06.2019	900
Contract object: piese bucale cu turbina spirobank
DA23047955	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	39300000-5	20.05.2019	2,399
Contract object: traductor spirometru q2269-110/120
DA22941488	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	16000000-5	08.05.2019	380
Contract object: pompa pentru stropit-pulverizator sub presiune,lance pulverizare
DA22941689	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	16000000-5	08.05.2019	190
Contract object: pompa pentru stropit-pulverizator sub presiune, lance pulverizare
DA22847787	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	39150000-8	17.04.2019	132,468
Contract object: pat spital cu doua capete rabatabile, cu sistem de protectie lateral
DA22524416	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	33000000-0	07.03.2019	963
Contract object: achizitie piese bucale
DA22007506	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	39000000-2	10.12.2018	3,998
Contract object: canapea extensibila 3 locuri-piele ecologica neagra
DA22007633	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	19000000-6	10.12.2018	1,012
Contract object: mocheta trafic intens
DA21950335	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NAVO THEO SRL CUI: 8003258	furnizare	22993000-7	07.12.2018	130
Contract object: hartie termica alba 110mm
DA21950123	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NAVO THEO SRL CUI: 8003258	furnizare	22900000-9	07.12.2018	160
Contract object: hartie cardiotopograf mica 110 x 90mm
DA21949586	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NAVO THEO SRL CUI: 8003258	furnizare	22990000-6	07.12.2018	179
Contract object: hartie termica cardiotocograf edan f9 - 100mmx150mmx150p
DA21633265	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NAVO THEO SRL CUI: 8003258	furnizare	22990000-6	05.11.2018	358
Contract object: hartie termica cardiotocograf edan f9 - 100mmx150mmx150p
DA21600381	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	39300000-5	01.11.2018	2,075
Contract object: frigider cu 2 usi 306 l, clasa a++, h175.4cm, alb
DA21373423	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NAVO THEO SRL CUI: 8003258	furnizare	22900000-9	04.10.2018	80
Contract object: hartie cardiotopograf mica 110 x 90mm
DA21089905	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	39700000-9	30.08.2018	2,070
Contract object: aspirator profesional karcher spalare/ filtrare cu apa se4001plus
DA21049705	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	39711110-3	27.08.2018	2,075
Contract object: frigider cu 2 usi 306 l, clasa a++, h175.4cm, alb
DA20951364	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NAVO THEO SRL CUI: 8003258	furnizare	22993000-7	02.08.2018	400
Contract object: hartie videoprinter sony 110 mm
DA20951147	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	NAVO THEO SRL CUI: 8003258	furnizare	22990000-6	02.08.2018	179
Contract object: hartie termica cardiotocograf edan f9 - 100mmx150mmx150p
DA20899465	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	39100000-3	26.07.2018	2,370
Contract object: masa inox cu 2 blaturi
DA20326300	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	31681000-3	15.05.2018	1,512
Contract object: pachet 36 acumulatori
DA20000807	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	34324000-4	04.04.2018	6,882
Contract object: furnizare roti cu sistem de franare pentru targi transport pacienti
DA20000786	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	NAVO THEO SRL CUI: 8003258	furnizare	34324000-4	04.04.2018	5,481
Contract object: furnizare roti simple , cu sistem de prindere con, pentru targi transport pacient

22 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