Skip to content

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
DA39909340 SPITALUL ORASENESC PUCIOASA CUI: 4206977 EPIMED CM SRL CUI: 36783760 furnizare 85000000-9 28.02.2026 88,000
Contract object: servicii prestate de medici specialisti - servicii medicale de specialitate epidemiologie
DA39801543 SPITALUL ORASENESC PUCIOASA CUI: 4206977 EPIMED CM SRL CUI: 36783760 furnizare 85000000-9 09.02.2026 8,000
Contract object: servicii prestate de medici specialisti - servicii medicale de specialitate epidemiologie
DA37601830 SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 GEORGESCU MARIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48149164 servicii 85000000-9 05.03.2025 20,500
Contract object: servicii de consiliere psihologica
DA37273543 SPITALUL ORASENESC PUCIOASA CUI: 4206977 EPIMED CM SRL CUI: 36783760 servicii 85000000-9 10.01.2025 96,000
Contract object: servicii prestate de medici specialisti - servicii medicale de specialitate epidemiologie
DA36629863 SPITALUL ORASENESC PUCIOASA CUI: 4206977 EPIMED CM SRL CUI: 36783760 servicii 85000000-9 02.10.2024 21,000
Contract object: servicii prestate de medici specialisti - servicii medicale de specialitate epidemiologie
DA35512753 SPITALUL ORASENESC PUCIOASA CUI: 4206977 EPIMED CM SRL CUI: 36783760 servicii 85000000-9 17.04.2024 42,000
Contract object: servicii prestate de medici specialisti - servicii medicale de specialitate epidemiologie
DA33008215 PENITENCIARUL MARGINENI CUI: 4280248 DONA LOGISTICA SA CUI: 3596251 furnizare 85000000-9 11.04.2023 259
Contract object: orfiril 1000 mg/acidum valproicum 1000 mg

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