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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
DA40346092 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 08.05.2026 1,050
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA39426782 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 03.12.2025 1,050
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA38624326 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 30.07.2025 1,260
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA38426061 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 27.06.2025 2,598
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA38426511 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 27.06.2025 1,299
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA38348714 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 17.06.2025 1,190
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA38336336 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 16.06.2025 1,190
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA38309253 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 11.06.2025 1,180
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA38229396 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 30.05.2025 3,240
Contract object: carucior transport lenjerie pentru spalatorie textila, prh-b1050

9 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