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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41133938 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAD ROMANIA SRL CUI: 8184529 furnizare 79900000-3 09.09.2026 3,650
dioxid de carbon de uz medical ( co2 ) 2.5 butelie 50 l;chirie zilnica butelie
DA40476726 CARPATMONTANA SERV SA CUI: 26832874 GICABE - COM SRL CUI: 5619408 servicii 79900000-3 26.05.2026 14,300
servicii amenajare spatiu comercial pentru zilele judetului
DA39691673 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAD ROMANIA SRL CUI: 8184529 servicii 79900000-3 22.01.2026 1,000
chirie zilnica butelie
DA39648308 SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 PROTOTAL SRL CUI: 22370004 servicii 79900000-3 15.01.2026 4,200
servicii in domeniul ssm si psi - activitati scolare
DA39054043 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 SHOWMINE TECH SRL CUI: 29021362 servicii 79900000-3 13.10.2025 1,000
diverse servicii comerciale si servicii conexe
DA38692535 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAD ROMANIA SRL CUI: 8184529 servicii 79900000-3 14.08.2025 1,000
chirie zilnica butelie
DA37438908 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAD ROMANIA SRL CUI: 8184529 servicii 79900000-3 10.02.2025 360
chirie zilnica butelie
DA37438624 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAD ROMANIA SRL CUI: 8184529 servicii 79900000-3 07.02.2025 630
chirie zilnica butelie
DA36448276 SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 PROTOTAL SRL CUI: 22370004 servicii 79900000-3 05.09.2024 3,000
servicii in domeniul ssm si psi
DA36033933 SPITALUL ORASENESC GAESTI CUI: 4279766 SIAD ROMANIA SRL CUI: 8184529 furnizare 79900000-3 28.06.2024 3,296
chirie zilnica butelie
DA24070051 COMUNA GURA-OCNITEI CUI: 4344465 MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 servicii 79900000-3 11.10.2019 4,000
desfasurare manifestari artistice de ziua recoltei 2019
DA23449088 COMUNA GURA-OCNITEI CUI: 4344465 MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 servicii 79900000-3 09.07.2019 40,000
organizare si desfasurare de manifestari complexe de tip ziua localitatii
DA21398523 COMUNA GURA-OCNITEI CUI: 4344465 PRES SERV GURA OCNITEI SRL CUI: 38308297 servicii 79900000-3 05.10.2018 28,000
executie suporti stalpi
DA20783687 COMUNA GURA-OCNITEI CUI: 4344465 MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 servicii 79900000-3 05.07.2018 40,000
organizare si desfasurare de manifestari complexe de tip ziua localitatii gura ocnitei

14 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