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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
DA30272183 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 XDATA SOFTWARE SRL CUI: 18310101 servicii 72212325-3 30.03.2022 3,600
Contract object: xdsas - autorizare sanitara
DA27879763 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 XDATA SOFTWARE SRL CUI: 18310101 servicii 72212325-3 29.04.2021 2,800
Contract object: aplicatie xdsautoamb
DA27700647 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 XDATA SOFTWARE SRL CUI: 18310101 servicii 72212325-3 05.04.2021 2,700
Contract object: xdsas - autorizare sanitara
DA25517442 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 XDATA SOFTWARE SRL CUI: 18310101 servicii 72212325-3 26.04.2020 2,800
Contract object: aplicatie software xdsautoamb
DA25323949 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 XDATA SOFTWARE SRL CUI: 18310101 servicii 72212325-3 20.03.2020 2,700
Contract object: xdsas - autorizare sanitara
DA23103223 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 XDATA SOFTWARE SRL CUI: 18310101 servicii 72212325-3 23.05.2019 2,800
Contract object: xdsautoamb
DA23035457 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 XDATA SOFTWARE SRL CUI: 18310101 servicii 72212325-3 16.05.2019 2,400
Contract object: xdsas - autorizare sanitara
DA20207287 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 XDATA SOFTWARE SRL CUI: 18310101 servicii 72212325-3 03.05.2018 350
Contract object: xdsautoamb

8 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