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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
DA29198094 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ONASIS SRL CUI: 8477324 furnizare 33940000-1 08.11.2021 3,750
Contract object: saci transport cadavre
DA27636716 SPITALUL MUNICIPAL DEJ CUI: 4305997 ONASIS SRL CUI: 8477324 furnizare 33940000-1 24.03.2021 2,500
Contract object: saci transport cadavre
DA27303289 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ONASIS SRL CUI: 8477324 furnizare 33940000-1 29.01.2021 2,500
Contract object: saci transport cadavre
DA27265915 SPITALUL MUNICIPAL DEJ CUI: 4305997 ONASIS SRL CUI: 8477324 furnizare 33940000-1 22.01.2021 1,250
Contract object: saci transport cadavre
DA27129720 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ONASIS SRL CUI: 8477324 furnizare 33940000-1 21.12.2020 2,500
Contract object: saci transport cadavre
DA27076188 SPITALUL MUNICIPAL DEJ CUI: 4305997 ONASIS SRL CUI: 8477324 furnizare 33940000-1 15.12.2020 1,250
Contract object: saci transport cadavre
DA26946914 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 ONASIS SRL CUI: 8477324 furnizare 33940000-1 02.12.2020 5,000
Contract object: saci transport cadavre
DA26909157 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ONASIS SRL CUI: 8477324 furnizare 33940000-1 25.11.2020 6,250
Contract object: saci transport cadavre
DA26804038 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 ONASIS SRL CUI: 8477324 furnizare 33940000-1 17.11.2020 7,500
Contract object: saci transport cadavre
DA26823479 SPITALUL MUNICIPAL DEJ CUI: 4305997 ONASIS SRL CUI: 8477324 furnizare 33940000-1 16.11.2020 2,500
Contract object: saci transport cadavre
DA26760839 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ONASIS SRL CUI: 8477324 furnizare 33940000-1 10.11.2020 5,000
Contract object: saci transport cadavre
DA26700981 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ONASIS SRL CUI: 8477324 furnizare 33940000-1 30.10.2020 1,250
Contract object: saci transport cadavre
DA26663357 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ONASIS SRL CUI: 8477324 furnizare 33940000-1 26.10.2020 1,750
Contract object: saci transport cadavre
DA26630722 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ONASIS SRL CUI: 8477324 furnizare 33940000-1 21.10.2020 1,500
Contract object: saci transport cadavre
DA26550198 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 ONASIS SRL CUI: 8477324 furnizare 33940000-1 13.10.2020 7,500
Contract object: saci transport cadavre
DA26447004 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ONASIS SRL CUI: 8477324 furnizare 33940000-1 28.09.2020 1,500
Contract object: saci transport cadavre
DA26179047 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ONASIS SRL CUI: 8477324 furnizare 33940000-1 24.08.2020 1,500
Contract object: saci transport cadavre
DA26158659 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ONASIS SRL CUI: 8477324 furnizare 33940000-1 19.08.2020 1,200
Contract object: saci transport cadavre
DA26132092 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 ONASIS SRL CUI: 8477324 furnizare 33940000-1 17.08.2020 2,500
Contract object: saci transport cadavre
DA26040769 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ONASIS SRL CUI: 8477324 furnizare 33940000-1 28.07.2020 1,250
Contract object: saci transport cadavre
DA25988111 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 ONASIS SRL CUI: 8477324 furnizare 33940000-1 17.07.2020 2,500
Contract object: saci transport cadavre
DA25848808 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ONASIS SRL CUI: 8477324 furnizare 33940000-1 24.06.2020 750
Contract object: saci transport cadavre
DA25562996 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 ONASIS SRL CUI: 8477324 furnizare 33940000-1 06.05.2020 1,250
Contract object: saci transport cadavre
DA25506659 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ONASIS SRL CUI: 8477324 furnizare 33940000-1 23.04.2020 1,250
Contract object: saci transport cadavre
DA25500642 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ONASIS SRL CUI: 8477324 furnizare 33940000-1 22.04.2020 2,300
Contract object: saci transport cadavre

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