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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
DA40797063 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80000000-4 09.07.2026 750
Contract object: notiuni fundamentale de igiena
DA40729733 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 furnizare 80562000-1 01.07.2026 7,000
Contract object: cursuri prim ajutor
DA40715250 FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 85141200-1 26.06.2026 16,550
Contract object: servicii medicale - ambulanta si asistenta medicala pentru evenimentul festivalul minifotbalului rom
DA40691599 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80562000-1 24.06.2026 2,400
Contract object: cursuri de prim ajutor.
DA40573981 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 98390000-3 09.06.2026 1,000
Contract object: servicii medicale ambulanta tip b1/b2
DA40440354 ORASUL TURCENI CUI: 4813480 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 98390000-3 21.05.2026 500
Contract object: servicii de inchiriere ambulanta de tip b
DA40211283 SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 furnizare 80530000-8 21.04.2026 150
Contract object: curs igiena
DA40151661 MUNICIPIUL TG - JIU CUI: 4956065 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 98390000-3 07.04.2026 1,600
Contract object: servicii medicale de urgenta
DA39859248 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80530000-8 19.02.2026 1,650
Contract object: cursuri igiena
DA39428507 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80562000-1 03.12.2025 3,800
Contract object: cursuri de prim ajutor.
DA39403947 LICEUL TEORETIC NOVACI CUI: 4666100 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80530000-8 28.11.2025 750
Contract object: cursuri igiena
DA39107653 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80530000-8 20.10.2025 300
Contract object: cursuri igiena
DA38714036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80530000-8 19.08.2025 36,010
Contract object: cursuri igiena
DA38644145 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 85143000-3 05.08.2025 3,000
Contract object: servicii medicale ambulanta tip b2
DA37282571 CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 98390000-3 13.01.2025 200
Contract object: servicii medicale ambulanta tip b1/b2
DA36541050 SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 furnizare 80500000-9 19.09.2024 1,050
Contract object: cursuri igiena
DA36487893 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80500000-9 11.09.2024 300
Contract object: cursuri igiena
DA34633280 SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80562000-1 06.12.2023 7,800
Contract object: cursuri de prim ajutor.
DA34262344 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80562000-1 17.10.2023 21,750
Contract object: cursuri de prim ajutor
DA33672944 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80500000-9 18.07.2023 15,600
Contract object: cursuri igiena
DA33083024 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80500000-9 24.04.2023 1,200
Contract object: curs igiena
DA31530146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80500000-9 03.10.2022 7,760
Contract object: cursuri igiena
DA31530194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80562000-1 03.10.2022 10,584
Contract object: cursuri de prim ajutor.
DA30670172 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80500000-9 24.05.2022 600
Contract object: curs igiena
DA30259864 MUNICIPIUL TG - JIU CUI: 4956065 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 servicii 80500000-9 29.03.2022 400
Contract object: servicii de perfectionare profesionala -notiuni fundamentale de igiena

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