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
DA41204497 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGIMED SRL CUI: 17347811 servicii 85148000-8 17.09.2026 181
Contract object: pachet de analiza
DA41003469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 AGIMED SRL CUI: 17347811 servicii 85148000-8 17.08.2026 843
Contract object: pachet de analiza
DA40456708 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGIMED SRL CUI: 17347811 furnizare 85148000-8 22.05.2026 315
Contract object: pachet de analiza
DA40399420 SPITALUL SOVATA - NIRAJ CUI: 28605975 AGIMED SRL CUI: 17347811 servicii 85148000-8 15.05.2026 2,402
Contract object: pachet de analiza
DA39906823 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 26.02.2026 2,648
Contract object: pachet de analiza
DA39812065 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 AGIMED SRL CUI: 17347811 servicii 85148000-8 11.02.2026 45
Contract object: pachet de analiza
DA39744147 SPITALUL SOVATA - NIRAJ CUI: 28605975 AGIMED SRL CUI: 17347811 servicii 85148000-8 30.01.2026 248
Contract object: pachet de analiza
DA39727327 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 28.01.2026 149
Contract object: pachet de analiza
DA39445750 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 AGIMED SRL CUI: 17347811 servicii 85148000-8 04.12.2025 1,133
Contract object: pachet de analiza
DA39431414 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 03.12.2025 637
Contract object: pachet de analiza
DA39211237 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 05.11.2025 692
Contract object: pachet de analiza
DA39020439 LICEUL TEHNOLOGIC CORUND CUI: 4246130 AGIMED SRL CUI: 17347811 servicii 85148000-8 06.10.2025 585
Contract object: pachet de analiza
DA38999175 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 02.10.2025 741
Contract object: pachet de analiza
DA38988728 SPITALUL SOVATA - NIRAJ CUI: 28605975 AGIMED SRL CUI: 17347811 servicii 85148000-8 02.10.2025 160
Contract object: pachet de analiza
DA38843742 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGIMED SRL CUI: 17347811 furnizare 85148000-8 11.09.2025 181
Contract object: pachet de analiza
DA38676636 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 12.08.2025 170
Contract object: pachet de analiza
DA38478744 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 07.07.2025 792
Contract object: pachet de analiza
DA38325669 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 13.06.2025 692
Contract object: pachet de analiza
DA38323379 SPITALUL SOVATA - NIRAJ CUI: 28605975 AGIMED SRL CUI: 17347811 servicii 85148000-8 12.06.2025 1,821
Contract object: pachet de analiza
DA38164821 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGIMED SRL CUI: 17347811 furnizare 85148000-8 21.05.2025 315
Contract object: pachet de analiza
DA38108406 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 14.05.2025 520
Contract object: pachet de analiza
DA37811418 SPITALUL SOVATA - NIRAJ CUI: 28605975 AGIMED SRL CUI: 17347811 servicii 85148000-8 02.04.2025 291
Contract object: pachet de analiza
DA37785591 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 31.03.2025 1,860
Contract object: pachet de analiza
DA37499466 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 18.02.2025 657
Contract object: pachet de analiza
DA37323150 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 AGIMED SRL CUI: 17347811 servicii 85148000-8 21.01.2025 368
Contract object: pachet de analiza

25 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