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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
DA36639858 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 SELCAM SERV SRL CUI: 24420249 servicii 50400000-9 04.10.2024 3,189
Contract object: contract de servicii si reparare aparatura medicala si laborator.
DA34164864 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 SELCAM SERV SRL CUI: 24420249 servicii 50400000-9 04.10.2023 5,340
Contract object: reparare lampa de operatie cem starled 5nx cu inlocuirea placilor electronice.
DA33604040 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 SELCAM SERV SRL CUI: 24420249 servicii 50420000-5 06.07.2023 8,236
Contract object: verificarea si repararea aparaturii medicale si de laborator pe baza de contract de service
DA32600486 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 SELCAM SERV SRL CUI: 24420249 servicii 50421000-2 17.02.2023 5,500
Contract object: reparare si verificare aparatura medicala si de laborator pe baza de contract de service
DA30722115 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 SELCAM SERV SRL CUI: 24420249 servicii 33191000-5 30.05.2022 5,240
Contract object: contract de service aparatura medicala comform lista anexa.
DA30028436 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 SELCAM SERV SRL CUI: 24420249 servicii 33191000-5 25.02.2022 750
Contract object: set revizie si reparare statie de sterilizare ism 3 1a
DA30028528 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 SELCAM SERV SRL CUI: 24420249 servicii 33191000-5 25.02.2022 5,500
Contract object: intretinere si reparare statie ism3,autoclav vapormatic 770 si camera termostat pe baza de contract.

7 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