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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
DA37483591 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MATRIX SMART INSTAL SRL CUI: 44395565 servicii 50000000-5 17.02.2025 689
Contract object: servicii demontare sistem de control acces ati
DA37063872 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MATRIX SMART INSTAL SRL CUI: 44395565 furnizare 31682530-4 02.12.2024 4,211
Contract object: achizitie sursa si carduri -comanda ferma!
DA36699073 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MATRIX SMART INSTAL SRL CUI: 44395565 servicii 50324100-3 14.10.2024 9,070
Contract object: servicii de mentenanta sistem de alarmare la efractie si sistem control acces biometric
DA36449363 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MATRIX SMART INSTAL SRL CUI: 44395565 servicii 42961100-1 05.09.2024 700
Contract object: servicii reparatie sistem de control acces
DA36186241 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MATRIX SMART INSTAL SRL CUI: 44395565 servicii 50750000-7 25.07.2024 1,050
Contract object: servicii de reparatie cititor lift - comanda ferma
DA36054464 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MATRIX SMART INSTAL SRL CUI: 44395565 servicii 42961100-1 02.07.2024 1,050
Contract object: servicii relocare control acces primire pacienti
DA35423758 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MATRIX SMART INSTAL SRL CUI: 44395565 servicii 50324100-3 04.04.2024 9,070
Contract object: servicii mentenanta sistem control acces biometric si sistem de alarmare la efractie
DA34177760 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MATRIX SMART INSTAL SRL CUI: 44395565 servicii 50610000-4 05.10.2023 8,860
Contract object: servicii mentenanta sisteme de alarmare si sisteme control acces

8 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