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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
DA38867021 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 55520000-1 15.09.2025 13,783
Contract object: servicii furnizare hrana pacienti
DA38867006 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 79920000-9 15.09.2025 3,822
Contract object: servicii furnizare ambalaje hrana pacienti
DA38774975 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 55520000-1 01.09.2025 39,314
Contract object: servicii furnizare hrana pacienti
DA38774988 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 79920000-9 01.09.2025 10,409
Contract object: servicii furnizare ambalaje hrana pacienti
DA38631354 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 79920000-9 31.07.2025 10,052
Contract object: servicii furnizare ambalaje hrana pacienti
DA38631364 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 55520000-1 31.07.2025 37,279
Contract object: servicii furnizare hrana pacienti
DA38434008 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 55520000-1 30.06.2025 35,046
Contract object: servicii furnizare hrana pacienti
DA38434026 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 79920000-9 30.06.2025 9,184
Contract object: servicii furnizare ambalaje hrana pacienti
DA38255568 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 79920000-9 03.06.2025 10,694
Contract object: servicii furnizare ambalaje hrana pacienti
DA38255569 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 55520000-1 03.06.2025 43,859
Contract object: servicii furnizare hrana pacienti
DA32316840 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 79920000-9 29.12.2022 25,000
Contract object: servicii furnizare ambalaje hrana pacienti
DA32316680 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 lucrari 55321000-6 29.12.2022 50,000
Contract object: servicii preparare hrana pacienti
DA32316609 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 55520000-1 29.12.2022 260,000
Contract object: servicii catering
DA32087642 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 55520000-1 07.12.2022 45,872
Contract object: servicii catering
DA28414612 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DAMONE SRL CUI: 11778610 servicii 55520000-1 19.07.2021 60,540
Contract object: meniu hrana pacienti

15 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