Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30736713	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NEW YORK DENTAL SRL CUI: 17989692	furnizare	33131114-9	03.06.2022	69
Contract object: dura green dia
DA30408490	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	MEDICA M3 COMEXIM SRL CUI: 6588458	furnizare	33131114-9	19.04.2022	3,190
Contract object: polizor map-2 carlo de giorgi
DA29641460	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	DENTSTORE SRL CUI: 29777715	furnizare	33131114-9	21.12.2021	224
Contract object: gume kenda flacara +cupa 24buc comp&ceramica
DA29627569	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	20.12.2021	630
Contract object: discuri texturate
DA29630184	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	20.12.2021	630
Contract object: discuri carborund cu insertie
DA29632226	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	20.12.2021	630
Contract object: discuri carborund cu insertie
DA29624900	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NEW YORK DENTAL SRL CUI: 17989692	furnizare	33131114-9	20.12.2021	358
Contract object: disc separare h805 vf220
DA27825443	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	23.04.2021	630
Contract object: discuri texturate
DA27092669	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	16.12.2020	420
Contract object: discuri texturate
DA26919868	SPITALUL CLINIC COLTEA CUI: 4192960	PLURIFARM DENT SRL CUI: 10572395	furnizare	33131114-9	27.11.2020	148
Contract object: sof lex discuri x50 rosii 3m espe
DA26619177	SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816	DENTOTAL PROTECT SRL CUI: 6812309	furnizare	33131114-9	20.10.2020	3,967
Contract object: pachet materiale protectie si dezinfectie
DA26530242	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	DENTOTAL PROTECT SRL CUI: 6812309	furnizare	33131114-9	08.10.2020	816
Contract object: materiale sanitare
DA26494935	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	05.10.2020	630
Contract object: discuri carborund cu insertie
DA26491449	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	05.10.2020	630
Contract object: discuri texturate
DA25496732	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	22.04.2020	420
Contract object: discuri texturate
DA25497012	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	22.04.2020	131
Contract object: fierastrau dentar
DA25497730	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	22.04.2020	420
Contract object: discuri carborund cu insertie
DA24440892	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538	DENTOTAL PROTECT SRL CUI: 6812309	furnizare	33131114-9	20.11.2019	58
Contract object: pachet materiale stomatologice nr.2
DA24283622	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	06.11.2019	365
Contract object: discuri texturate
DA24283725	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	06.11.2019	100
Contract object: panza fierastrau
DA24296345	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NASTIMED SERV SRL CUI: 8939059	furnizare	33131114-9	06.11.2019	32
Contract object: bellavest sh 160gr. negru
DA24270932	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	RENTCOPIER SRL CUI: 40078041	furnizare	33131114-9	04.11.2019	585
Contract object: bosch gwx 14-125 polizor unghiular 1400 w, diametru disc 125 cu x-lock
DA24270914	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	RENTCOPIER SRL CUI: 40078041	furnizare	33131114-9	04.11.2019	735
Contract object: bosch gws 18 v-li (solo) polizor unghiular li-ion (115 mm), fara acumulator in set
DA24270889	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	RENTCOPIER SRL CUI: 40078041	furnizare	33131114-9	04.11.2019	930
Contract object: bosch gws 12v-76 polizor unghiular brushless, cu 2 acumulatori li-ion, 3ah + l-boxx
DA23354811	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	DENTSTORE SRL CUI: 29777715	furnizare	33131114-9	24.06.2019	76
Contract object: gume kenda flacara comp&ceramica shiners

25 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