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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
DA39096657 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 servicii 85147000-1 17.10.2025 1,845
Contract object: prestari servicii medicina muncii
DA36753275 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 furnizare 85147000-1 21.10.2024 1,800
Contract object: prestari servicii medicina muncii
DA34289611 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 furnizare 85147000-1 19.10.2023 1,935
Contract object: prestari servicii medicina muncii
DA31665544 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 servicii 85147000-1 19.10.2022 1,890
Contract object: prestari servicii medicina muncii
DA29054838 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 furnizare 85147000-1 20.10.2021 1,600
Contract object: prestari servicii medicina muncii
DA26626406 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 servicii 85147000-1 21.10.2020 1,330
Contract object: prestari servicii medicina muncii
DA24110608 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 servicii 85147000-1 15.10.2019 1,290
Contract object: prestari servicii medicna muncii
DA21372319 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 servicii 85147000-1 05.10.2018 385
Contract object: prestari servicii medicina muncii - examen paraclinic
DA21372452 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 DOCTOR STANESCU SRL CUI: 24621030 servicii 85147000-1 05.10.2018 1,050
Contract object: prestari servicii medicina muncii

9 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