Skip to content

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
DA40525150 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80530000-8 02.06.2026 6,000
Contract object: curs prim ajutor
DA40105355 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80530000-8 30.03.2026 2,250
Contract object: curs prim ajutor
DA39850482 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 18.02.2026 1,000
Contract object: curs prim ajutor
DA39569973 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 17.12.2025 1,600
Contract object: curs prim ajutor
DA36347728 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 26.08.2024 8,250
Contract object: curs prim ajutor
DA36342494 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 23.08.2024 250
Contract object: curs prim ajutor
DA36342824 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 23.08.2024 6,500
Contract object: curs prim ajutor
DA36338524 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 22.08.2024 6,500
Contract object: curs prim ajutor
DA36110449 SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 10.07.2024 8,750
Contract object: curs prim ajutor
DA35816756 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 28.05.2024 7,250
Contract object: curs prim ajutor
DA35799286 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 28.05.2024 6,500
Contract object: curs prim ajutor
DA35805337 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 27.05.2024 3,750
Contract object: curs prim ajutor
DA35799043 GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 27.05.2024 3,250
Contract object: curs prim ajutor
DA35795593 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 furnizare 80562000-1 24.05.2024 12,500
Contract object: servicii de formare in domeniul serviciilor de prim ajutor
DA35753205 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 20.05.2024 3,750
Contract object: cursuri de prim ajutor
DA35734407 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 16.05.2024 2,500
Contract object: curs prim ajutor
DA35716668 GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 furnizare 80562000-1 15.05.2024 3,000
Contract object: curs prim ajutor
DA35700327 CRESA FOCSANI CUI: 32199824 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 14.05.2024 9,250
Contract object: curs prim ajutor
DA35702139 COLEGIUL TEHNIC ION MINCU CUI: 4297894 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 14.05.2024 6,250
Contract object: curs prim ajutor
DA35698830 GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 13.05.2024 2,750
Contract object: curs prim ajutor
DA35696703 SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 13.05.2024 9,750
Contract object: curs prim ajutor
DA35692271 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 furnizare 80562000-1 13.05.2024 8,500
Contract object: curs prim ajutor
DA23009257 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 furnizare 80562000-1 13.05.2019 13,140
Contract object: curs prim ajutor
DA22016484 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80562000-1 11.12.2018 3,450
Contract object: curs prim ajutor
DA21360269 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 servicii 80530000-8 02.10.2018 100
Contract object: curs prim ajutor

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