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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34777676 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 ROAMBRA COMPANY SRL CUI: 12493930 servicii 33157810-6 28.12.2023 12,285
servicii de verificare si mentenanta la sistemele de gaze medicinale
DA34778454 COMUNA POARTA ALBA CUI: 4515239 CLUB-NET STAR SRL CUI: 16172398 furnizare 55524000-9 28.12.2023 1,468
pachete suport alimentar institutii de invatamant
DA34778476 SERVICIUL DE AMBULANTA CUI: 7604489 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30125100-2 28.12.2023 71
cartus laser hp cf283a compatibil
DA34778431 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 IDESYS NETWORKS SRL CUI: 27464711 servicii 50312000-5 28.12.2023 22,500
pachet outsourcing business extra
DA34778481 INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 ARIA CLINIC SRL CUI: 793453 servicii 85147000-1 28.12.2023 240
servicii medicina muncii
DA34778423 COMUNA REGHIU CUI: 4350602 GEMINA SERVEXIM SRL CUI: 8484607 servicii 63121100-4 28.12.2023 128,017
colectare si transport deseuri nepericuloase
DA34777503 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 28.12.2023 72
lidocaina 10 % spray x 38 g lidocainum
DA34777524 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33622000-6 28.12.2023 27
nitromint spray sublingual 0,4mg/doza x 10 ml
DA34777537 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33670000-7 28.12.2023 688
ceftamil(r) 1g pulb. pt. sol. inj. / perf. / ceftazidimum 1g
DA34777547 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 28.12.2023 336
cefaclor terapia 250mg/5ml x 75ml
DA34777974 AGENTIA PENTRU PROTECTIA MEDIULUI IALOMITA CUI: 4364780 DENVAL AUTO SRL CUI: 25288341 furnizare 39831500-1 28.12.2023 113
lichid parbriz iarna 5l 3 buc/antigel 1.5l 2 buc
DA34778327 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 MITOIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 20812592 furnizare 45453000-7 28.12.2023 770
lucrari de reparatii la usi si ferestre
DA34777560 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33651000-8 28.12.2023 145
cefuroxima antibiotice 750mg injectabil / cefuroximum
DA34778273 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33622100-7 28.12.2023 149
adrenalina terapia 1mg/ml sol.inj*10f*1ml(epinephrinum)
DA34777121 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 MTEXPERT OFFICE SRL CUI: 24051818 servicii 71631100-1 28.12.2023 3,570
servicii specifice de rsvti pentru instalatii si echipamente din domeniul iscir
DA34778270 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 MMG SECURITY SRL CUI: 31636742 servicii 35120000-1 28.12.2023 4,000
mentenanta sistem detectie incendiu
DA34777170 RATBV SA CUI: 1102556 REPDRUM SRL CUI: 15305526 furnizare 34300000-0 28.12.2023 3,550
pompa adblue
DA34778112 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42122130-0 28.12.2023 964
pompa apa
DA34778374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33140000-3 28.12.2023 1,500
pungi colostoma de unica folosinta
DA34777631 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 28.12.2023 1,600
fortifikat maxx protekt*30cpr(fara dci)_185488040_#supliment alimentar;fortifikat forte 825mg*30cps.
DA34778312 VITAL SA CUI: 9710087 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 28.12.2023 3,435
pachet materiale intretinere
DA34778340 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 D & L GUARD ELITE SECURITY SRL CUI: 35251455 servicii 79713000-5 28.12.2023 17,856
prestari servicii de pasa si protectie - comanda aferenta lunii ianuarie 2024
DA34778113 MUNICIPIUL FETESTI CUI: 4365077 PATRIOTUL SRL CUI: 35628289 furnizare 22462000-6 28.12.2023 2,750
personalizate
DA34777592 CLUBUL SPORTIV SCOLAR CUI: 4322564 BALNEOCLIMATERICA SRL CUI: 1245068 servicii 55000000-0 28.12.2023 138,440
pachet de servicii pentru grupuri sportive
DA34778367 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 EURO TRUCK SRL CUI: 20551047 furnizare 34322000-0 28.12.2023 48,930
piese de schimb auto i

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