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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
DA39115429 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 CLIMALUX CENTER SRL CUI: 4381951 servicii 50730000-1 22.10.2025 8,022
Contract object: reparatie circuit frigorific chiller kkt
DA36274226 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 CLIMALUX CENTER SRL CUI: 4381951 furnizare 39717200-3 08.08.2024 16,375
Contract object: piese de schimb si consumabile chiller rmn, comanda ferma
DA35341821 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 CLIMALUX CENTER SRL CUI: 4381951 servicii 39717200-3 27.03.2024 6,205
Contract object: servicii reparatie chiller si revizie ac daikin

3 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