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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
DA41015185 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 ASOCIATIA MERCI CHARITY BOUTIQUE CUI: 30566444 servicii 85130000-9 19.08.2026 208,003
Contract object: serviciil de organizare si desfasurare caravana stomatologica mobila
DA40261959 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 servicii 85130000-9 28.04.2026 10,000
Contract object: extractie dentara
DA38659436 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 DENT PARK EROILOR SRL CUI: 51277198 servicii 85130000-9 08.08.2025 265,000
Contract object: servicii de practica dentara si servicii conexe
DA37981939 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 servicii 85130000-9 28.04.2025 7,500
Contract object: extractie dentara
DA35609895 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 servicii 85130000-9 07.05.2024 7,500
Contract object: extractie dentara
DA35609828 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 servicii 85130000-9 07.05.2024 4,000
Contract object: consultatie stomatologica
DA34478187 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 DABRIDENT CLINIC SRL CUI: 38677553 servicii 85130000-9 13.11.2023 95,000
Contract object: procedura proprie-servicii de medicina dentara
DA33910298 JUDETUL CALARASI CUI: 4294030 ASOCIATIA MERCI CHARITY BOUTIQUE CUI: 30566444 servicii 85130000-9 31.08.2023 85,680
Contract object: lot 1: servicii stomatologie + oftalmologie si serv. educative prev. in dom. stomatologic pr.al-in
DA33115129 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 furnizare 85130000-9 28.04.2023 4,500
Contract object: consultatie stomatologica
DA30458203 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 servicii 85130000-9 28.04.2022 1,800
Contract object: extractie dentara
DA29681714 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 BRIGHT SMILE SRL CUI: 29573804 servicii 85130000-9 24.12.2021 33,120
Contract object: servicii stomatologice
DA27840815 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 servicii 85130000-9 26.04.2021 2,600
Contract object: extractie dentara
DA27812352 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 CMI ALUDENT STOMATOLOGIE CUI: 42704311 servicii 85130000-9 22.04.2021 34,800
Contract object: achizitie servicii stomatologice_pocu/140/4/2/115059
DA26252194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 AVA SMILE CLINIQUE SRL CUI: 30939470 servicii 85130000-9 03.09.2020 11,160
Contract object: achizitie servicii de practica dentara si servicii conexe
DA25736498 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 servicii 85130000-9 04.06.2020 8,400
Contract object: extractie dentara
DA24118555 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 DOCTOR MAIORESCU SRL CUI: 28298242 servicii 85130000-9 15.10.2019 90,288
Contract object: servicii stomatologice_pocu/140/4/2/115048
DA20384024 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROSA I SILVIU-IONEL - CABINET STOMATOLOGIC CUI: 19906340 servicii 85130000-9 18.05.2018 2,800
Contract object: consultatie stomatologica

17 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