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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
DA37243529 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44110000-4 20.12.2024 91
Contract object: achizitie materiale de constructii
DA32294719 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44110000-4 23.12.2022 168
Contract object: tevi ppr
DA32294758 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44110000-4 23.12.2022 427
Contract object: fitinguri instalatie apa
DA29652703 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44160000-9 21.12.2021 995
Contract object: fitinguri instalatie apa
DA29653074 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 50410000-2 21.12.2021 1,727
Contract object: ventilator centrala imergaz vitrix pro 80
DA29653721 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44160000-9 21.12.2021 952
Contract object: pachet tevi ppr
DA29653156 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44830000-7 21.12.2021 150
Contract object: silicon reparatii acoperis

7 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