Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2649806 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 EURO PHARMAMED SRL CUI: 33289178 33158500-7 09.01.2026 6,890
Contract object: dispozitiv portabil pentru vizualizare vene cu ecran
DAN1518665 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 33158500-7 19.08.2021 51
Contract object: termometru cu infrarosu - suncuius
DAN1515206 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 33158500-7 11.08.2021 51
Contract object: termometru infrarosu
DAN1459466 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 VODAFONE ROMANIA SA CUI: 8971726 33158500-7 27.04.2021 27,785
Contract object: sistem de monitorizare a temperaturii
DAN1409821 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 LIBRO PHARMA SRL CUI: 14127668 33158500-7 25.01.2021 452
Contract object: pulsoximetr+tensiometru
DAN1342760 COMUNA ALBESTII DE ARGES CUI: 4121978 PVMA COM SERV SRL CUI: 6941672 33158500-7 30.09.2020 292
Contract object: termometru cu infrarosu
DAN1318688 FEDERATIA ROMANA DE CICLISM CUI: 4193001 BEBETEI INVESTMENTS GROUP SRL CUI: 32742199 33158500-7 28.07.2020 352
Contract object: termometru infrarosu/diverse produse dezinfectante/ accesorii
DAN1301654 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 BEST ACHIZITII SRL CUI: 32125703 33158500-7 29.06.2020 580
Contract object: furnizare termometru digital cu infrarosu noncontact - 2 buc
DAN1301638 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 BEST ACHIZITII SRL CUI: 32125703 33158500-7 29.06.2020 307
Contract object: furnizare termometru digital cu infrarosu noncontact - 1 buc

9 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API