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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA33166603 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA SECTOR 1 CUI: 15685280 servicii 80562000-1 05.05.2023 11,250
cursuri prim ajutor
DA32006420 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA SECTOR 1 CUI: 15685280 furnizare 80562000-1 25.11.2022 4,500
curs prim ajutor + pregatire pentru dezastre
DA31726015 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA SECTOR 1 CUI: 15685280 furnizare 80530000-8 26.10.2022 12,000
servicii organizare curs prim ajutor
DA28977056 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA SECTOR 1 CUI: 15685280 servicii 80562000-1 11.10.2021 24,700
curs de prim ajutor- initiere
DA24221103 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA SECTOR 1 CUI: 15685280 servicii 80562000-1 28.10.2019 11,250
cursuri prim ajutor - initiere
DA23123177 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA SECTOR 1 CUI: 15685280 servicii 80562000-1 24.05.2019 1,500
cursuri prim ajutor

6 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