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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
DA23012709 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79713000-5 14.05.2019 24,594
Contract object: servicii de paza de zi si noapte
DA23011317 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79713000-5 13.05.2019 23,884
Contract object: servicii de paza de zi si noapte
DA22451146 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79713000-5 21.02.2019 27,086
Contract object: servicii de paza de zi si noapte
DA22451439 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79713000-5 21.02.2019 40,306
Contract object: servicii de paza de zi si noapte
DA20738311 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79713000-5 03.07.2018 132,948
Contract object: servicii de paza de zi si noapte
DA20531425 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79713000-5 06.06.2018 19,440
Contract object: servicii de paza de zi si noapte
DA20309038 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79711000-1 13.05.2018 800
Contract object: monitorizare si interventie rapidatine loc de comanda - comanda ferma
DA20245063 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79713000-5 04.05.2018 23,018
Contract object: servicii de paza de zi si noapte

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