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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
DA35509393 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 TODAY SOLUTION SRL CUI: 42551706 furnizare 33140000-3 15.04.2024 25,713
Contract object: pachet echipamente si consumabile medicale conform adv 1414051
DA35197539 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 BEST SMART CONSULTING SRL CUI: 21040008 servicii 79632000-3 06.03.2024 8,000
Contract object: servicii de formare a personalului in cadrul proiectului caravana medicala mobila la nivelul judetu
DA28554826 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 BUJAN S DORINA CONSULTANT FISCAL SI EXPERT CONTABIL CUI: 27151242 servicii 79211000-6 13.08.2021 14,220
Contract object: servicii contabilitate proiect partnerships for overcoming the disasters for a safe region robg 427
DA26084867 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 SAVVY BUSINESS STRATEGY SRL CUI: 38076049 servicii 79412000-5 04.08.2020 64,000
Contract object: servicii de management financiar pentru proiecte finantate din programul interreg v a ro - bg
DA26084828 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 SAVVY BUSINESS STRATEGY SRL CUI: 38076049 servicii 79418000-7 04.08.2020 36,000
Contract object: consultanta achizitii publice pentru proiecte finantate din programul interreg v a ro - bg

5 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