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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
DA40699648 MUNICIPIUL ORSOVA CUI: 4337603 GEMINA CONSULTING SRL CUI: 14487829 servicii 72224000-1 25.06.2026 60,000
Contract object: servicii de consultanta scriere si depunere proiecte europene
DA39406287 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 GEMINA CONSULTING SRL CUI: 14487829 servicii 72224000-1 28.11.2025 60,000
Contract object: servicii de consultanta pentru proiecte eficienta energetica
DA39379052 LICEUL TEHNOLOGIC DIERNA CUI: 4484558 GEMINA CONSULTING SRL CUI: 14487829 servicii 72224000-1 27.11.2025 60,000
Contract object: servicii consultanta
DA39262603 COMUNA ESELNITA CUI: 4337301 GEMINA CONSULTING SRL CUI: 14487829 servicii 72224000-1 11.11.2025 60,000
Contract object: servicii de consultanta, asistenta in completarea si depunerea cererii de finantare pt cresterea ef
DA36522260 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 GEMINA CONSULTING SRL CUI: 14487829 furnizare 30192113-6 18.09.2024 8,067
Contract object: furnizare cartus brother tn2421
DA36175830 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 GEMINA CONSULTING SRL CUI: 14487829 furnizare 33140000-3 29.07.2024 10,756
Contract object: furnizare cartus brother tn2421
DA36078601 ORASUL BAILE HERCULANE CUI: 3227920 GEMINA CONSULTING SRL CUI: 14487829 servicii 79418000-7 08.07.2024 30,000
Contract object: consultanta in domeniul achizitiilor
DA35500783 ORASUL BAILE HERCULANE CUI: 3227920 GEMINA CONSULTING SRL CUI: 14487829 servicii 72224000-1 12.04.2024 210,000
Contract object: consultanta scriere si depunere proiect reabilitare urbana in spatii verzi
DA35429251 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 GEMINA CONSULTING SRL CUI: 14487829 furnizare 30125100-2 09.04.2024 10,756
Contract object: furnizare cartus brother tn2421
DA35130332 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 GEMINA CONSULTING SRL CUI: 14487829 furnizare 30192113-6 04.03.2024 6,597
Contract object: pachet toner
DA34968739 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 GEMINA CONSULTING SRL CUI: 14487829 furnizare 30192113-6 06.02.2024 12,211
Contract object: pachet tonere pentru imprimanta
DA34790347 ORASUL BAILE HERCULANE CUI: 3227920 GEMINA CONSULTING SRL CUI: 14487829 servicii 79418000-7 09.01.2024 18,300
Contract object: consultanta achizitii
DA34790368 ORASUL BAILE HERCULANE CUI: 3227920 GEMINA CONSULTING SRL CUI: 14487829 servicii 72224000-1 09.01.2024 91,500
Contract object: consultanta implementare proiect ,(p.n.r.r.)
DA34511825 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 GEMINA CONSULTING SRL CUI: 14487829 furnizare 30192113-6 20.11.2023 714
Contract object: toner hp ce285a

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