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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
DA40218849 SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 85000000-9 22.04.2026 14,175
Contract object: activitati de dezvoltare socio emotionala si de prim ajutor
DA40207328 CRESA CETATEA FETEI CUI: 45424219 SENARIUS SRL CUI: 15469308 servicii 85000000-9 20.04.2026 14,420
Contract object: achizitie servicii de medicina muncii,consult psihiatric,consult clinic,investigatii laborator,scaun
DA39368466 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 85000000-9 25.11.2025 12,625
Contract object: servicii de sanatate si servicii de asistenta sociala (rev.2)
DA37926656 SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 85000000-9 16.04.2025 8,710
Contract object: stagiu pregatire prim ajutor si situatii de urgenta
DA27880343 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 RANTA G ROXANA LOREDANA ASISTENT MEDICAL GENERALIS CUI: 41487788 servicii 85000000-9 29.04.2021 10,000
Contract object: prestari servicii medicale
DA27879921 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 LEAHU G AURICA MONICA - ASISTENT MEDICAL GENERALIST CUI: 41266388 servicii 85000000-9 29.04.2021 10,000
Contract object: servicii medicale
DA25570373 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 LEAHU G AURICA MONICA - ASISTENT MEDICAL GENERALIST CUI: 41266388 servicii 85000000-9 11.05.2020 32,000
Contract object: servicii medicale
DA24816590 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 LEAHU G AURICA MONICA - ASISTENT MEDICAL GENERALIST CUI: 41266388 servicii 85000000-9 08.01.2020 16,000
Contract object: servicii medicale
DA24041825 LICEUL TEHNOLOGIC SOMES CUI: 4722552 AD SANITATEM SRL CUI: 15091864 servicii 85000000-9 08.10.2019 276
Contract object: servicii de medicina muncii
DA23425899 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 LEAHU G AURICA MONICA - ASISTENT MEDICAL GENERALIST CUI: 41266388 servicii 85000000-9 03.07.2019 8,000
Contract object: servicii medicale
DA22187116 COMUNA SAVADISLA CUI: 4889497 FUNDATIA CRESTINA DIAKONIA CUI: 13817694 servicii 85000000-9 08.01.2019 60,000
Contract object: ingrijire socio-medicala la domiciliu
DA21256575 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 AD SANITATEM SRL CUI: 15091864 servicii 85000000-9 20.09.2018 52
Contract object: servicii de medicina muncii
DA21247908 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 AD SANITATEM SRL CUI: 15091864 servicii 85000000-9 19.09.2018 52
Contract object: servicii de medicina muncii
DA21247941 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 AD SANITATEM SRL CUI: 15091864 servicii 85000000-9 19.09.2018 44
Contract object: servicii de medicina muncii
DA21247665 GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 AD SANITATEM SRL CUI: 15091864 servicii 85000000-9 19.09.2018 62
Contract object: servicii de sanatate si servicii de asistenta sociala (rev.2)
DA21247466 GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 AD SANITATEM SRL CUI: 15091864 servicii 85000000-9 19.09.2018 552
Contract object: servicii de sanatate si servicii de asistenta sociala (rev.2)
DA21141070 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 AD SANITATEM SRL CUI: 15091864 servicii 85000000-9 05.09.2018 552
Contract object: servicii de medicina muncii
DA20092941 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 LABORATORUL POLICLINICA OPRISANI SRL CUI: 14679352 servicii 85000000-9 19.04.2018 1,730
Contract object: servicii de medicina muncii pentru un nr. de aprox 173 angajati

18 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