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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
DA22860538 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 NDN SANISERV SRL CUI: 10334970 furnizare 80561000-4 19.04.2019 1,120
Contract object: servicii de prestare cursuri notiuni fundamentale de igiena
DA21900654 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 NDN SANISERV SRL CUI: 10334970 servicii 80561000-4 03.12.2018 640
Contract object: servicii de prestare cursuri notiuni fundamentale de igiena
DA21836181 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 NDN SANISERV SRL CUI: 10334970 servicii 80561000-4 26.11.2018 480
Contract object: servicii de prestare cursuri notiuni fundamentale de igiena
DA20760918 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 NDN SANISERV SRL CUI: 10334970 servicii 80561000-4 04.07.2018 2,720
Contract object: servicii de prestare cursuri notiuni fundamentale de igiena
DA20350157 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 NDN SANISERV SRL CUI: 10334970 servicii 80561000-4 17.05.2018 1,120
Contract object: formare in domeniul sanatatii
DA20264702 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 NDN SANISERV SRL CUI: 10334970 servicii 80561000-4 09.05.2018 4,400
Contract object: servicii de prestare cursuri notiuni fundamentale de igiena
DA20253436 LICEUL TEORETIC ADY ENDRE CUI: 24290041 NDN SANISERV SRL CUI: 10334970 servicii 80561000-4 07.05.2018 560
Contract object: curs notiuni fundam de igiena

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