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
DA41299645 LICEUL CU PROGRAM SPORTIV CUI: 5102249 GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 servicii 85143000-3 30.09.2026 900
Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive
DA41300632 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 DAVID AMBULANCE SRL CUI: 46382642 servicii 85143000-3 30.09.2026 2,450
Contract object: comanda avand ca obiect prestarea serviciilor de ambulanta pentru cupa zanshin -ashihara karate
DA41300318 COMUNA RAU SADULUI CUI: 4405902 SERCAL MED SRL CUI: 44640869 servicii 85143000-3 30.09.2026 2,000
Contract object: achizitie privind servicii de ambulanta tip b2
DA41291859 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 AMBULANTA ARAD VEST SRL CUI: 34770195 servicii 85143000-3 30.09.2026 750
Contract object: servicii de ambulanta si asistenta medicala,pentru evenimente cu ambulante de tip b1
DA41293060 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 M HOSPITAL SRL CUI: 5854268 servicii 85143000-3 30.09.2026 1,200
Contract object: servicii ambulanta handbal 07.10.
DA41289542 FEDERATIA ROMANA DE POLO CUI: 4203768 SAFE LIFE MED SRL CUI: 47764047 servicii 85143000-3 30.09.2026 8,483
Contract object: servicii de asistenta medicala de urgenta cu ambulanta
DA41285682 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 30.09.2026 1,500
Contract object: servicii ambulanta liga 3
DA41279716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CENTRUL MEDICAL NICOMED SRL CUI: 13478334 servicii 85143000-3 30.09.2026 3,600
Contract object: servicii de ambulanta tip b1/b2, dotate corespunzator, insotite de personal de specialitate
DA41285165 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 ERVIN MED CLINIC SRL CUI: 44427748 servicii 85143000-3 29.09.2026 360
Contract object: ambulanta -b2 - meci baschet csj teleorman - rapid bucuresti - 03.10.2026 - ora 17:30 - alexandria
DA41285510 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 JAME MEDICAL SRL CUI: 46527174 servicii 85143000-3 29.09.2026 10,730
Contract object: achizitie servicii de ambulanta tip b1 eveniment sportiv cnij - gaf lugoj - 07 - 11.10.2026
DA41276396 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 M HOSPITAL SRL CUI: 5854268 servicii 85143000-3 29.09.2026 1,200
Contract object: servicii ambulanta 03.10. handbal tineret
DA41280767 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 M HOSPITAL SRL CUI: 5854268 servicii 85143000-3 29.09.2026 1,200
Contract object: servicii ambulanta baschet 03.10
DA41280838 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 M HOSPITAL SRL CUI: 5854268 servicii 85143000-3 29.09.2026 1,200
Contract object: servicii ambulanta polo 29.09
DA41281496 COMUNA CIOROGIRLA CUI: 4532450 AMBULANTA CRISMED SRL CUI: 43468677 servicii 85143000-3 29.09.2026 7,200
Contract object: servicii de ambulanta pentru meciurile de fotbal ale echipei clubului sportiv ciorogarla
DA41274794 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MEDIPULS TRANS SRL CUI: 32927154 servicii 85143000-3 29.09.2026 800
Contract object: asistenta cu ambulanta la meci handbal l.f. - 04.10.2026
DA41271781 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 JAME MEDICAL SRL CUI: 46527174 servicii 85143000-3 28.09.2026 9,280
Contract object: achizitia servicii ambulanta tip b1 - eveniment sportiv - cnij gimnastica lugoj
DA41279125 LICEUL CU PROGRAM SPORTIV CUI: 3126594 CORALIN FREE WAY SRL CUI: 28366460 servicii 85143000-3 28.09.2026 800
Contract object: servicii ambulanta tip b2 competitie fotbal u19 ora 12 04.10.2026 stadion siderurgistul
DA41279159 LICEUL CU PROGRAM SPORTIV CUI: 3126594 CORALIN FREE WAY SRL CUI: 28366460 servicii 85143000-3 28.09.2026 800
Contract object: servicii ambulanta tip b2 competitie fotbal u17 ora 14 04.10.2026 stadion siderurgistul
DA41278257 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 28.09.2026 1,760
Contract object: servicii de ambulanta eveniment sportiv fis cup ski jumping rasnov
DA41268120 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 ERVIN MED CLINIC SRL CUI: 44427748 servicii 85143000-3 28.09.2026 900
Contract object: servicii ambulanta cu medic si asistent, 2 ore, in data de 11.10.2026
DA41270754 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 SERVICIUL PRIVAT DE AMBULANTA SF MINA SRL CUI: 33641184 servicii 85143000-3 25.09.2026 1,250
Contract object: servicii de asigurare ambulanta
DA41270584 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 25.09.2026 2,200
Contract object: serviciul de ambulanta tip b2 fis roller ski cup, 28.09-30.09.2026
DA41269174 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 ANDALEX ASIST MED SRL CUI: 47102465 servicii 85143000-3 25.09.2026 600
Contract object: servicii de ambulanta tip b2
DA41261647 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 ELITE LIFE PROTECT SRL CUI: 50618041 furnizare 85143000-3 25.09.2026 150
Contract object: servicii de ambulanta si asistenta medicala la competitii sportive -handbal
DA41268615 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 CORALIN FREE WAY SRL CUI: 28366460 servicii 85143000-3 25.09.2026 800
Contract object: servicii asistenta medicala/ambulanta privata

25 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