Skip to content

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
DA37961580 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 SALEXPERT SRL CUI: 16834495 servicii 79400000-8 24.04.2025 20,000
Contract object: consultanta pentru management organizare proceduri de achizitii
DA37961612 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 SALEXPERT SRL CUI: 16834495 servicii 79400000-8 24.04.2025 72,000
Contract object: consultanta pentru management implementare proiect
DA37744183 ORAS OCNELE MARI CUI: 2540899 SALEXPERT SRL CUI: 16834495 servicii 79400000-8 25.03.2025 20,000
Contract object: consultanta pentru management organizare proceduri de achizitii
DA37744210 ORAS OCNELE MARI CUI: 2540899 SALEXPERT SRL CUI: 16834495 servicii 79400000-8 25.03.2025 72,000
Contract object: consultanta pentru management implementare proiect
DA35972696 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 13463430 SALEXPERT SRL CUI: 16834495 servicii 79411000-8 20.06.2024 73,000
Contract object: consultanta pentru elaborarea cererii de finantare
DA35944459 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 SALEXPERT SRL CUI: 16834495 servicii 79411000-8 14.06.2024 73,000
Contract object: consultanta pentru elaborarea cererii de finantare
DA35530093 ORAS OCNELE MARI CUI: 2540899 SALEXPERT SRL CUI: 16834495 servicii 79411000-8 17.04.2024 73,000
Contract object: consultanta pentru elaborarea cererii de finantare

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