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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
DA26839515 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 33186100-8 17.11.2020 2,360
Contract object: barbotor, tija, debitmetru
DA26641381 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 33186100-8 22.10.2020 4,720
Contract object: debitmetru, borcan, suport perete-livrare urgenta
DA25070355 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 44411100-5 18.02.2020 2,175
Contract object: robinet instalatie oxigen
DA22824909 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 33191000-5 16.04.2019 1,711
Contract object: piese schimb sterilizare
DA22577457 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 33191000-5 13.03.2019 1,480
Contract object: rezistenta
DA22577460 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 33191000-5 13.03.2019 405
Contract object: robinet coltar 3/4 abur statie de sterilizare ism
DA22563224 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 50420000-5 11.03.2019 2,400
Contract object: reconditionat ansamblu condens statie de sterilizat ism 3
DA22500513 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 44411100-5 04.03.2019 3,190
Contract object: robinet pentru oxigen 3/8 cu piulite stuturi si suport perete
DA21148297 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 50420000-5 06.09.2018 78
Contract object: ansamblu conectori
DA21088210 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 33191000-5 29.08.2018 645
Contract object: rezistenta
DA20801747 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 servicii 33191000-5 10.07.2018 684
Contract object: verificare supapa de siguranta ism
DA20714901 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 furnizare 33191000-5 27.06.2018 296
Contract object: mat montaj filtre apa, filtru dedurizator
DA20679396 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 servicii 50420000-5 25.06.2018 3,000
Contract object: reparatii si intretinere echipamente sterilizare
DA20679514 SPITALUL RMSARAT CUI: 4697653 SELCAM SERV SRL CUI: 24420249 servicii 50420000-5 25.06.2018 2,000
Contract object: intretinere ,reparare si verificare aparatuta medicala si de laborator

14 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