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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
DA38103581 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 SAROM IMPEX SRL CUI: 9348042 furnizare 44617000-8 15.05.2025 3,960
Contract object: cutie inox transport stupefiante
DA36606535 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 SAROM IMPEX SRL CUI: 9348042 furnizare 44617000-8 01.10.2024 660
Contract object: cutie inox transport stupefiante
DA36460089 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39153100-0 06.09.2024 1,855
Contract object: polita pt rafturi800x400
DA36459769 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39153100-0 06.09.2024 2,016
Contract object: picior zincat pt rafturi
DA36333801 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 34911100-7 22.08.2024 1,996
Contract object: carucior transport materiale farmaceutice
DA36301079 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 34913300-3 14.08.2024 3,400
Contract object: bare inox pt sustinere persoane cu dizabilitati de 500mm
DA36262611 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 34911100-7 07.08.2024 1,660
Contract object: carucior inox cu 2polite
DA36249677 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 34911100-7 05.08.2024 1,415
Contract object: carucior inox transport utilaje medicale ptr 800 hg
DA36135447 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 44617000-8 17.07.2024 660
Contract object: cutie inox transport stupefiante
DA36128861 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 34911100-7 15.07.2024 1,020
Contract object: carucior transport materiale si alimente
DA36061535 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 34911100-7 04.07.2024 1,020
Contract object: carucior transport materiale si alimente
DA36053688 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 33000000-0 02.07.2024 1,510
Contract object: stativ din inox pentru perfuzii
DA35991996 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39153100-0 20.06.2024 3,546
Contract object: polita zincata 1000x400
DA35768133 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39151100-6 22.05.2024 1,480
Contract object: rastel inox depozitare4 butelii oxigen
DA35737282 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 33192000-2 20.05.2024 225
Contract object: polita zincat600x400
DA35735979 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39152000-2 20.05.2024 448
Contract object: picior metalic pt rafturi reblabil
DA35654785 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 33000000-0 09.05.2024 3,020
Contract object: stativ din inox pentru perfuzii
DA35654748 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 33192300-5 09.05.2024 1,840
Contract object: masa inox pt instrumentar
DA35557747 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 34911100-7 22.04.2024 1,020
Contract object: carucior transport materiale si alimente
DA35365365 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39132100-7 28.03.2024 2,050
Contract object: dulap inox pt sala de gipsare
DA35365396 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39152000-2 28.03.2024 1,650
Contract object: blat inox
DA35365955 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39153100-0 28.03.2024 3,250
Contract object: polita raft modular 400x1000
DA35365852 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 39152000-2 28.03.2024 3,584
Contract object: picior metalic pt rafturi reblabil
DA35268705 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 33192300-5 18.03.2024 1,840
Contract object: masa inox pt instrumentar
DA35005264 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 34911100-7 12.02.2024 915
Contract object: carucior transport ambalaje

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