Skip to content

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
DA40608533 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 11.06.2026 140,000
servicii de ingrijire socio-medicala la domiciliu iunie-decembrie 2026
DA40313233 COMUNA GURGHIU CUI: 5409635 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 05.05.2026 72,000
servicii de ingrijire socio-medicala la domiciliu
DA39921176 COMUNA GANESTI CUI: 4436852 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 02.03.2026 40,000
servicii de ingrijire socio-medicala la domiciliu
DA38018747 COMUNA ALUNIS CUI: 4662981 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 05.05.2025 51,600
servicii de ingrijire socio-medicala la domiciliu
DA37990664 COMUNA GANESTI CUI: 4436852 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 29.04.2025 51,600
servicii de ingrijire socio-medicala la domiciliu
DA37257612 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 31.12.2024 206,400
servicii de ingrijire socio-medicala la domiciliu
DA35641908 COMUNA BREAZA CUI: 4565237 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 30.04.2024 26,400
servicii de ingrijire socio-medicala la domiciliu
DA35615237 COMUNA CHIOCHIS CUI: 4730580 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 25.04.2024 48,000
servicii de ingrijire socio-medicala la domiciliu
DA35141576 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 28.02.2024 120,000
servicii de ingrijire socio-medicala la domiciliu
DA34970070 COMUNA GANESTI CUI: 4436852 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 06.02.2024 30,000
servicii de ingrijire socio-medicala la domiciliu
DA32880928 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 27.03.2023 75,654
servicii de ingrijire socio-medicala la domiciliu
DA32654187 COMUNA BREAZA CUI: 4565237 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 24.02.2023 24,000
servicii de ingrijire socio-medicala la domiciliu
DA32606855 COMUNA GANESTI CUI: 4436852 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 20.02.2023 30,000
servicii de ingrijire socio-medicala la domiciliu
DA30510276 COMUNA BREAZA CUI: 4565237 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 04.05.2022 19,200
servicii de ingrijire socio-medicala la domiciliu
DA29884397 COMUNA GANESTI CUI: 4436852 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 04.02.2022 27,600
servicii de ingrijire socio-medicala la domiciliu
DA28528277 COMUNA BREAZA CUI: 4565237 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 06.08.2021 12,000
servicii de ingrijire socio-medicala la domiciliu
DA27302929 COMUNA GANESTI CUI: 4436852 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 28.01.2021 24,000
servicii de ingrijire socio-medicala la domiciliu
DA25426051 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 03.04.2020 75,654
servicii de ingrijire socio-medicala la domiciliu
DA24991285 COMUNA GANESTI CUI: 4436852 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 06.02.2020 18,000
servicii de ingrijire socio-medicala la domiciliu
DA24866867 COMUNA BEICA DE JOS CUI: 4565253 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 17.01.2020 24,530
servicii de ingrijire socio-medicala la domiciliu pe anul 2020
DA23533580 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 19.07.2019 28,500
servicii de ingrijire socio-medicala la domiciliu
DA23140689 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 27.05.2019 9,500
servicii de ingrijire socio-medicala la domiciliu mai- iunie 2019
DA22713050 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 29.03.2019 4,750
servicii de ingrijire socio-medicala la domiciliu
DA22381760 COMUNA GANESTI CUI: 4436852 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 11.02.2019 16,797
servicii de ingrijire socio-medicala la domiciliu
DA22232270 COMUNA GORNESTI CUI: 4322521 FILIALA REGHIN A FUNDATIEI CRESTINE DIAKONIA CUI: 18400425 servicii 85000000-9 17.01.2019 14,250
servicii de ingrijire socio-medicala la domiciliu

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