Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41219331	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85142000-6	22.09.2026	2,900
Contract object: rmn cord cu substanta de contrast
DA41004698	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85142000-6	18.08.2026	2,350
Contract object: angiocoronarografie ct
DA41004678	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	furnizare	85142000-6	18.08.2026	2,350
Contract object: angiocoronarografie ct
DA40998751	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	17.08.2026	2,300
Contract object: angiografie ct pre-tavi
DA40830350	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	15.07.2026	2,300
Contract object: angiografie ct pre-tavi
DA40785346	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85111810-1	08.07.2026	566
Contract object: - echinococcus granulosus ac igg - westernblot
DA40748473	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	06.07.2026	5,250
Contract object: pet- ct
DA40706664	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	25.06.2026	2,500
Contract object: drenaj abces sub ghidaj ecografic
DA40681164	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	23.06.2026	2,300
Contract object: angiografie ct pre-tavi
DA40631034	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	15.06.2026	1,880
Contract object: 3t irm cu instalare de gel steril cu substanta de contrast
DA40605646	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	11.06.2026	2,300
Contract object: angiografie ct pre-tavi
DA40452431	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	22.05.2026	1,850
Contract object: 3t irm prostata cu substanta de contrast -multiparametric
DA40372956	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	12.05.2026	2,300
Contract object: angiografie ct pre-tavi
DA40295470	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	04.05.2026	2,300
Contract object: angiografie ct pre-tavi
DA40295462	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	04.05.2026	2,300
Contract object: angiografie ct pre-tavi
DA40295451	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	04.05.2026	2,500
Contract object: drenaj abces sub ghidaj ecografic
DA40273749	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	29.04.2026	2,300
Contract object: angiografie ct pre-tavi
DA39878163	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	23.02.2026	1,850
Contract object: 3t irm prostata cu substanta de contrast -multiparametric
DA39774942	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	04.02.2026	130,000
Contract object: servicii de imagistica medicala
DA39717597	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	29.01.2026	5,250
Contract object: pet- ct
DA39651618	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	15.01.2026	2,990
Contract object: rmn cord cu substanta de contrast
DA39648063	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	14.01.2026	49,000
Contract object: servicii de imagistica medicala - ian
DA39565688	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	17.12.2025	5,250
Contract object: pet- ct
DA39451689	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	08.12.2025	49,000
Contract object: servicii de imagistica medicala
DA39093343	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640	servicii	85150000-5	16.10.2025	1,850
Contract object: 3t irm prostata cu substanta de contrast -multiparametric

25 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