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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
DA40516581 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 85312300-2 02.06.2026 142,800
Contract object: servicii accesare/implementare/achizitie linii de finantare 4 luni, ref. 7390/24.04.2026 tehnic
DA40286013 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 85312320-8 30.04.2026 35,700
Contract object: servicii accesare/ imp/ achiz.. linii de finantare - luna mai, cnf. ref. 7390/24.04.2026 tehnic
DA38869186 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 85312320-8 15.09.2025 107,100
Contract object: servicii accesare/ imp/ achiz.. linii de finantare cnf. ref. 18350/ 11.09.2025 administrativ
DA38234581 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 72224000-1 30.05.2025 106,260
Contract object: servicii accesare/ imp/ achiz.. linii de finantare
DA38032191 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 72224000-1 06.05.2025 178,500
Contract object: servicii accesare/ imp/ achiz.. linii de finantare cnf. ref. 8539/ 30.04.2025 administrativ
DA37571281 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 72224000-1 03.03.2025 71,400
Contract object: servicii accesare/ imp/ achiz/linii de finantare cnf. ref. 4214/ 27.02.2025 tehnic - martie-aprilie
DA36672869 JUDETUL ILFOV CUI: 4192545 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79418000-7 10.10.2024 244,000
Contract object: achizitie servicii privind organizarea procedurilor de achizitie pt. spitalul buftea
DA36475859 COMUNA DOMNESTI CUI: 4221136 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79418000-7 09.09.2024 42,000
Contract object: servicii de consultanta si evaluare achiz.specifice salubritate si deszapezire
DA36230352 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 72224000-1 05.08.2024 178,500
Contract object: servicii accesare/ imp/ achiz.. linii de finantare cnf. ref. 14476/ 31.07.2024 administrativ
DA35769570 ORASUL MAGURELE CUI: 4364500 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79400000-8 23.05.2024 10,000
Contract object: servicii de consultanta elaborare documente premergatoare procedurilor de achizitii
DA35769660 ORASUL MAGURELE CUI: 4364500 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79418000-7 23.05.2024 30,000
Contract object: servicii de consultanta in achizitii publice auxiliare
DA35533851 ORASUL BRAGADIRU CUI: 4992998 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79418000-7 18.04.2024 50,000
Contract object: prestarea serviciilor de consultanta in domeniul elaborarii documentatiilor de atribuire
DA35284308 ORAS STREHAIA CUI: 6044227 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79418000-7 18.03.2024 10,000
Contract object: servicii de consultanta in achizitii publice auxiliare
DA34952423 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 72224000-1 06.02.2024 71,400
Contract object: servicii accesare/ imp/ achiz.. linii de finantare
DA33951204 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79418000-7 07.09.2023 50,000
Contract object: servicii de consultanta in achizitii publice pentru achizitii publice
DA33846100 MUNICIPIUL PASCANI CUI: 4541360 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79418000-7 24.08.2023 10,000
Contract object: servicii de consultanta in achizitii publice auxiliare
DA33794099 ORASUL ZIMNICEA CUI: 4652732 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79419000-4 08.08.2023 15,000
Contract object: servicii de consultanta in domeniul evaluarii-expert tehnic pentru evaluarea echipamentelor medicale
DA33794235 ORASUL ZIMNICEA CUI: 4652732 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79419000-4 08.08.2023 15,000
Contract object: consultanta in domeniul evaluarii-expert tehnic pentru evaluarea echipamentelor medicale-nosocomiale
DA33747604 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 73220000-0 31.07.2023 150,000
Contract object: servicii accesare si implementare linii de finantare pnrr
DA33356787 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 73220000-0 29.05.2023 50,000
Contract object: servicii accesare linii de finantare pnrr
DA33026764 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79411000-8 28.04.2023 250,000
Contract object: servicii consultanta management de proiect
DA32680275 ORAS BAIA DE ARAMA CUI: 4675450 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79418000-7 01.03.2023 35,000
Contract object: servicii de consultanta in domeniul achizitiilor publice, servicii auxiliare achizitiei.
DA31566527 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 furnizare 79418000-7 07.10.2022 25,000
Contract object: servicii de consultanta in achizitii publice auxiliare
DA30431600 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 GRIFFON MANAGEMENT SRL CUI: 13918974 servicii 79411000-8 20.04.2022 100,000
Contract object: servicii consultanta management de proiect
DA30322802 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 GRIFFON MANAGEMENT SRL CUI: 13918974 furnizare 79418000-7 06.04.2022 19,500
Contract object: servicii de consultanta in achizitii publice auxiliare

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