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
DAN2333531 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 PROTON IMPEX 2000 SRL CUI: 9000578 33651500-3 11.12.2024 9,485
Contract object: reactivi anticorpi imunohistochimie
DAN2333519 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 ALTIUM INTERNATIONAL SRL CUI: 14125527 33651500-3 11.12.2024 2,500
Contract object: reactivi anticorpi imunohistochimie
DAN1986697 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33651500-3 24.08.2023 30,250
Contract object: seruri
DAN1884059 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 PROTON IMPEX 2000 SRL CUI: 9000578 33651500-3 23.03.2023 7,340
Contract object: reactivi anticorpi pentru imunohistochimie
DAN1884056 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 ALTIUM INTERNATIONAL SRL CUI: 14125527 33651500-3 23.03.2023 4,440
Contract object: reactivi anticorpi pentru imunohistochimie
DAN1796031 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 PROTON IMPEX 2000 SRL CUI: 9000578 33651500-3 15.11.2022 7,119
Contract object: anticorpi pentru imunohistochimie
DAN1796027 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 TUNIC PROD SRL CUI: 3573061 33651500-3 15.11.2022 337
Contract object: anticorpi pentru imunohistochimie
DAN1796022 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 ALTIUM INTERNATIONAL SRL CUI: 14125527 33651500-3 15.11.2022 1,000
Contract object: anticorpi pentru imunohistochimie
DAN1001833 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33651500-3 02.05.2018 73,600
Contract object: octagam 50mg/ml, fl*100ml-36fl, fl*50ml*30fl
DAN1001222 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33651500-3 19.04.2018 43,294
Contract object: octagam 50mg/ml, fl x50ml - 20buc<br>octagam 50mg/ml, fl x 100ml - 20buc
DAN1001221 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33651500-3 19.04.2018 36,079
Contract object: octagam 50mg/ml x 100ml
DAN1001090 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33651500-3 18.04.2018 44,737
Contract object: octagam 50 mg/ml*50 ml
DAN1000774 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 DIAMEDIX IMPEX SA CUI: 8529458 33651500-3 16.04.2018 13,068
Contract object: bengatest - antigen brucelic colorat cu roz bengal

13 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