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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
DA26092241 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 servicii 50730000-1 10.08.2020 14,065
Contract object: revizii tehnice, intretinere si igienizare a aparatelor de climatizare
DA25665582 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 furnizare 50730000-1 26.05.2020 1,710
Contract object: servicii de montare si punere in functiune aparate de aer conditionat
DA25050823 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 servicii 50730000-1 19.02.2020 11,970
Contract object: servicii de montare si punere in functiune aparate de aer conditionat
DA23700589 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 servicii 50730000-1 22.08.2019 11,400
Contract object: servicii de montare si punere in functiune aparate de aer conditionat
DA21364175 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 furnizare 39717200-3 05.10.2018 3,970
Contract object: aparat de aer conditionat inverter, star-light acm-12fors 12000 btu/h, a++
DA20975324 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 servicii 50730000-1 10.08.2018 4,500
Contract object: relocare aparate de aer conditionat

6 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