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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
DA40915748 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 ARCHDESIGN SRL CUI: 15352382 servicii 71241000-9 30.07.2026 208,000
Contract object: servicii intocmire studiu de fezabilitate (dali)
DA33526350 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ARCHDESIGN SRL CUI: 15352382 servicii 71310000-4 23.06.2023 72,000
Contract object: 2023-80-s modificare studiu de fezabilitate in vederea incadrarii in pevederile ghidului pr
DA32240727 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ARCHDESIGN SRL CUI: 15352382 servicii 79314000-8 20.12.2022 265,000
Contract object: studiu de fezabilitate
DA30511126 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ARCHDESIGN SRL CUI: 15352382 servicii 71241000-9 04.05.2022 126,225
Contract object: 2022-130-s studiu de prefezabilitate centrsimulare,train si cercet a comp.prof., chir. exp. si train
DA30290515 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ARCHDESIGN SRL CUI: 15352382 servicii 71221000-3 01.04.2022 130,000
Contract object: actualizare pud pentru centrul de simulare training si cercetare a competentelor profesionale, si ce
DA28341784 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ARCHDESIGN SRL CUI: 15352382 servicii 71210000-3 07.07.2021 62,370
Contract object: tema de proiectare - centru de simulare, training si cercetare pentru dezvoltarea competentelor prof
DA26359618 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ARCHDESIGN SRL CUI: 15352382 servicii 71200000-0 16.09.2020 57,500
Contract object: pud - construire cladire amfiteatru si centru de chirurgie experimentala si training

7 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