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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
DA38268693 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 ASOCIATIA PRO ABSTINENTA CUI: 48297543 servicii 85322000-2 05.06.2025 27,500
Contract object: servicii pentru persoane cu dependenta
DA35412417 ASOCIATIA NATIONALA PENTRU PROTECTIA PACIENTILOR CUI: 24276675 MMC JOY MANAGEMENT SRL CUI: 46029358 servicii 85322000-2 03.04.2024 220,000
Contract object: servicii de actiune comunitara in comunitatile proiectului
DA35148499 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 servicii 85322000-2 29.02.2024 74,150
Contract object: retea de ajutor
DA34490992 COMUNA CIUCSINGEORGIU CUI: 4246114 ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 servicii 85322000-2 14.11.2023 1,240
Contract object: servicii sociale pentru persoane varstnice
DA32694033 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 servicii 85322000-2 02.03.2023 67,403
Contract object: retea de ajutor
DA30033374 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 servicii 85322000-2 28.02.2022 63,180
Contract object: retea de ajutor
DA29971832 COMUNA MOVILITA CUI: 4364810 ABM FOND CONSULT SRL CUI: 32446304 servicii 85322000-2 17.02.2022 65,000
Contract object: elaborare plan de actiune privind energia durabila si clima (paedc)

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