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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40662708 SCOALA GIMNAZIALA BOSOROD CUI: 29001365 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 80562000-1 18.06.2026 6,600
curs de prim ajutor - proiect pnras
DA38378338 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 80530000-8 20.06.2025 6,400
curs de prim ajutor
DA36387036 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 80562000-1 29.08.2024 4,400
servicii formare profesionala
DA35458941 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 80562000-1 08.04.2024 4,000
servicii formare profesionala
DA29410263 REGISTRUL AUTO ROMAN RA CUI: 1590236 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 80562000-1 03.12.2021 250
curs de prim ajutor
DA28541643 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 71317200-5 10.08.2021 5,000
servicii de acordare prim-ajutor de baza in incinta complexului aqualand deva
DA28365191 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 71317200-5 09.07.2021 5,000
servicii de acordare prim-ajutor de baza in incinta complexului aqualand deva
DA28279132 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 furnizare 71317200-5 25.06.2021 13,280
servicii de acordare prim-ajutor de baza in incinta strandului municipal deva
DA28171259 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 71317200-5 10.06.2021 5,000
servicii de acordare prim-ajutor de baza in incinta complexului aqualand deva
DA23754883 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 71317200-5 30.08.2019 1,650
prestari servicii prim-ajutor la strand municipal deva
DA23595523 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 71317200-5 31.07.2019 3,300
prestari servicii prim-ajutor la strand municipal deva
DA23441587 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 71317200-5 05.07.2019 3,300
prestari servicii prim-ajutor
DA21272433 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 80530000-8 21.09.2018 100
reimprospatare anuala curs prm ajutor
DA20665840 MUNICIPIUL DEVA CUI: 4374393 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 servicii 71317200-5 21.06.2018 8,850
prestarea serviciilor de prim-ajutor in incinta strand mun. deva

14 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