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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
DA40703363 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 STOCK SRL CUI: 30463848 servicii 90921000-9 25.06.2026 486
Contract object: servicii dezinsectie + deratizare - biobaza
DA40703323 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 STOCK SRL CUI: 30463848 servicii 90921000-9 25.06.2026 5,897
Contract object: servicii dezinsectie + deratizare - corp ap
DA40703258 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 STOCK SRL CUI: 30463848 servicii 90921000-9 25.06.2026 6,334
Contract object: servicii dezinsectie + deratizare - corp a
DA38879812 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 STOCK SRL CUI: 30463848 servicii 90910000-9 16.09.2025 7,000
Contract object: servicii de curentie decapare si aplicare ceara
DA38798238 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 STOCK SRL CUI: 30463848 servicii 90923000-3 04.09.2025 15,000
Contract object: decapare si aplicare strat protectie imagistica
DA38750650 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 STOCK SRL CUI: 30463848 servicii 90910000-9 27.08.2025 33,265
Contract object: decapare si aplicare strat protectie linoleum
DA38750731 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 STOCK SRL CUI: 30463848 servicii 90910000-9 27.08.2025 44,218
Contract object: decapare si aplicare strat protectie linoleum corp a

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