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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2420783 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711700-4 02.04.2025 17,000
manusi pentru spalarea corpului
DAN2330864 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 BIO HYGIENE SRL CUI: 29674809 33711700-4 09.12.2024 10,500
manusi spalare pacient cu 2% clorhexidina
DAN2330791 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711700-4 09.12.2024 19,615
materiale necesare upu si ati
DAN1886026 COMUNA ALBESTI CUI: 3373519 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 33711700-4 27.03.2023 33,848
materiale de igiena
DAN1721499 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 RMD CLOTHES PRODUCTION SRL CUI: 32965417 33711700-4 14.07.2022 206
furnizare materile igiena persoanala
DAN1708512 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 AUCHAN ROMANIA SA CUI: 17233051 33711700-4 29.06.2022 69
diverse produse recuzita (borcan, pasta dinti, periuta,tava, etc - 6 buc ( lacrimile....)
DAN1631112 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 SALECONT SRL CUI: 16662489 33711700-4 15.02.2022 67
achizitie articole igiena personala
DAN1398923 COMUNA ARIESENI CUI: 4562419 TUDOR ARIESENI SRL CUI: 26612518 33711700-4 07.01.2021 780
produse igiena pt persoanele izolate la domiciliu in contextul pandemiei covid-19
DAN1397107 COMUNA BOTENI CUI: 4318431 ANAMIA CHIMET SRL CUI: 40089792 33711700-4 05.01.2021 436
produse de igiena si curatenie
DAN1395286 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 SELGROS CASH & CARRY SRL CUI: 11805367 33711700-4 04.01.2021 81
protectia muncii
DAN1332962 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 INTERZONAL FYPS TRADE SRL CUI: 9878693 33711700-4 04.09.2020 82
materiale curatenie
DAN1275842 UNITATEA MILITARA NR02482 CUI: 4364594 SAB NET SRL CUI: 17040450 33711700-4 08.05.2020 26,367
set dentar (periuta+ pasta) si set ras (aparat+crema ras)
DAN1251106 COMUNA VAMA CUI: 3896895 MAN PREST COM SRL CUI: 9184217 33711700-4 19.03.2020 731
articole de igiena
DAN1249932 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 SELGROS CASH & CARRY SRL CUI: 11805367 33711700-4 17.03.2020 474
materiale igina carantinati
DAN1145449 MUNICIPIUL ARAD CUI: 3519925 DENTEX TRADING SRL CUI: 16293888 33711700-4 22.08.2019 39,321
achizitie materiale stomatologice

15 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