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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
DA33557299 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 STAR LUISSE TOTAL SERV SRL CUI: 32988747 servicii 77312000-0 30.06.2023 64,270
Contract object: ervicii de defrisare (cosire) vegetatie ierboasa
DA33557351 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 STAR LUISSE TOTAL SERV SRL CUI: 32988747 servicii 90900000-6 30.06.2023 25,000
Contract object: servicii de curatenie (salubrizare) exterioara si interioara
DA32807056 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 STAR LUISSE TOTAL SERV SRL CUI: 32988747 servicii 90600000-3 17.03.2023 68,576
Contract object: servici generale de curatenie salubrizare interioare si exterioare
DA32464959 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 STAR LUISSE TOTAL SERV SRL CUI: 32988747 lucrari 45453000-7 31.01.2023 10,500
Contract object: lucrari de imprejmuire , reconditionare reparati garduri
DA32441046 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 STAR LUISSE TOTAL SERV SRL CUI: 32988747 servicii 90900000-6 31.01.2023 47,850
Contract object: curatenie generala exterioare cu sortarea deseurilor pe categorii cu transport la unitati de recicla
DA23316823 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 STAR LUISSE TOTAL SERV SRL CUI: 32988747 servicii 90900000-6 20.06.2019 29,952
Contract object: servicii profesionale de curatenie si intretinere
DA20725556 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 STAR LUISSE TOTAL SERV SRL CUI: 32988747 servicii 90900000-6 27.06.2018 23,040
Contract object: servicii profesionale de curatenie si intretinere puncte prim ajutor

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