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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
DA36810554 AGENTIA ROMANA DE COOPERARE TEHNOLOGICA SI INDUSTRIALA PENTRU SECURITATE SI APARARE CUI: 49405112 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85147000-1 29.10.2024 1,000
Contract object: servicii medicina muncii
DA34371793 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85147000-1 01.11.2023 2,840
Contract object: control periodic medicina muncii
DA31676288 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85147000-1 20.10.2022 2,556
Contract object: pachet medicina muncii
DA28886255 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85147000-1 29.09.2021 2,780
Contract object: pachet de medicina muncii tip i
DA25845447 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85147000-1 24.06.2020 1,360
Contract object: pachet de medicina muncii tip i
DA23475215 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85147000-1 11.07.2019 1,792
Contract object: pachet de medicina muncii
DA21139720 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85147000-1 05.09.2018 1,792
Contract object: pachet medicina muncii
DA20479877 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85148000-8 31.05.2018 1,764
Contract object: servicii analize medicale - componenta 1
DA20480055 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 AUSTROMED CLINIC SRL CUI: 16350029 servicii 85148000-8 31.05.2018 2,660
Contract object: servicii analize medicale - componenta 2

9 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