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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
DA41270581 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 25.09.2026 7,765
Contract object: servicii de medicina muncii (rev.
DA36578529 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 27.09.2024 1,120
Contract object: examen medicina muncii
DA36578558 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85121270-6 27.09.2024 840
Contract object: examinare psihologica
DA36578585 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85148000-8 27.09.2024 360
Contract object: analize laborator
DA31287907 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 02.09.2022 1,500
Contract object: examen medicina muncii
DA31287949 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85121270-6 02.09.2022 1,500
Contract object: examinare psihologica
DA31287072 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85148000-8 02.09.2022 1,000
Contract object: analize sector alimentar
DA28722507 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85121270-6 10.09.2021 1,000
Contract object: examinare psihologica
DA28722686 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85148000-8 10.09.2021 600
Contract object: analize sector alimentar
DA28722759 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 10.09.2021 780
Contract object: examen medicina muncii
DA26325095 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 14.09.2020 780
Contract object: examen medicina muncii
DA26325136 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85121270-6 14.09.2020 1,000
Contract object: examinare psihologica
DA26325191 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85148000-8 14.09.2020 600
Contract object: analize sector alimentar
DA23803544 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 10.09.2019 720
Contract object: examen medicina muncii
DA23803677 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85121270-6 10.09.2019 750
Contract object: examinare psihologica
DA23782290 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85148000-8 06.09.2019 400
Contract object: analize sector alimentar
DA21206118 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85148000-8 14.09.2018 600
Contract object: analize sector alimentar
DA21206026 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85121270-6 14.09.2018 660
Contract object: examinare psihologica
DA21182936 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 12.09.2018 1,220
Contract object: examen medicina muncii

19 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