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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
DA39833711 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ORIANA CONSULTING SRL CUI: 18333482 servicii 80300000-7 16.02.2026 3,200
Contract object: organizare curs postunversitar 180/240 ore
DA36287816 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 servicii 80300000-7 12.08.2024 20,000
Contract object: servicii de instruire a cadrelor didactice (4 sesiuni - 2 sl) - smartlabs - pnrr - c15 - smis numar
DA35736515 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ORIANA CONSULTING SRL CUI: 18333482 servicii 80300000-7 20.05.2024 3,000
Contract object: organizare curs postunversitar 180/240 ore
DA33263746 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 ORIANA CONSULTING SRL CUI: 18333482 servicii 80300000-7 16.05.2023 3,000
Contract object: organizare curs postunversitar 180/240 ore
DA25922755 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ATVA SRL CUI: 131839 servicii 80300000-7 08.07.2020 1,700
Contract object: curs responsabil mediu
DA24183545 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 ATVA SRL CUI: 131839 servicii 80300000-7 24.10.2019 1,700
Contract object: curs responsabil mediu
DA21245678 UNITATEA MILITARA 01812 CUI: 24352365 ATVA SRL CUI: 131839 servicii 80300000-7 21.09.2018 1,000
Contract object: curs inspector ssm 80 ore

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