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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
DA41000668 SPITALUL ORASENESC HIRLAU CUI: 4701258 ZON-PROTECT SRL CUI: 18417702 furnizare 22000000-0 17.08.2026 200
Contract object: fisa de instruire individuala privind instructajul in domeniul situatiilor de urgenta
DA40296054 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 01.05.2026 19,200
Contract object: prestari servicii ssm/su domeniul sanatatii cu pina la 100 sal, 3 anexe
DA39608608 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 30.12.2025 2,800
Contract object: prestari servicii in domeniul ssm primarii cu 2 amplasamente ,peste 30 salariati.
DA39608625 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 30.12.2025 2,800
Contract object: prestari servicii in domeniul su+psi
DA38210868 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 27.05.2025 5,600
Contract object: prest.serv. ssm activit. spit. cu sal. pina la 100 si cu pina la 3ampl. , anexe
DA38210848 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 27.05.2025 5,600
Contract object: prestari servicii in domeniul su primarii cu 2 amplasamente ,peste 30 salariati
DA37504978 COMUNA TIGANASI CUI: 4540259 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 20.02.2025 15,400
Contract object: prestari servicii in domeniul ssm si su
DA37402977 SPITALUL ORASENESC HIRLAU CUI: 4701258 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 31.01.2025 13,200
Contract object: prest.serv. ssm activit. spit. cu sal. peste 100 salariati si cu pina la 5 ampl. si anexe
DA37402966 SPITALUL ORASENESC HIRLAU CUI: 4701258 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 31.01.2025 13,200
Contract object: prest. serv. su activ. spital pers. peste 100 si cu pina la la 5 ampl si anexe
DA37261990 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 08.01.2025 30,000
Contract object: prestari servicii in domeniul ssm : nr. sal. intre 500-650, si peste 7 amplasamente si anexe
DA37257774 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 03.01.2025 2,800
Contract object: prest. serv. su activ. spital pers.
DA37257776 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 03.01.2025 2,800
Contract object: prest.serv. ssm activit. spit. cu sal.
DA35630269 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 29.04.2024 5,600
Contract object: prestari servicii ssm activitati spitale cu salariati intre 20-50 un amplasament si anexe anexe
DA35630296 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 29.04.2024 5,600
Contract object: prestari servicii su activitati spitale cu salariatil intre 20-50 un amplasament si anexe
DA35385094 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 29.03.2024 6,300
Contract object: prest. serv. ssm su psi lunar pentru inv. presc., primar, gimnaz. - sc13 si gpn21 apr-dec 2024
DA34938265 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 01.02.2024 2,100
Contract object: prest. serv. ssm si su trim i 2024
DA34769711 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 22.12.2023 2,400
Contract object: prestari servicii su activitati spitale cu salariatil intre 20-50 un amplasament si anexe
DA34769732 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 22.12.2023 2,400
Contract object: prest.serv.ssm - lunar, act.inv.univ. nr.pers.intre 20-50 , un amplasament cu activitate medicala s
DA33339739 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 25.05.2023 4,200
Contract object: prest.serv. su activit. spit. cu sal. pina la 100 si cu pina la 3ampl. , anexe.
DA33152039 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 03.05.2023 4,800
Contract object: prestari servicii ssm activitati spitale cu salariati pina la 100 si pina la 3 ampl., anexe
DA33152046 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 03.05.2023 4,800
Contract object: prest.serv. su activit. spit. cu sal. pina la 100 si cu pina la 3ampl. , anexe.
DA33066616 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ZON-PROTECT SRL CUI: 18417702 furnizare 22000000-0 24.04.2023 125
Contract object: fisa individuala de instructaj privind securitatea si sanatatea in munca in domeniul s.u si ssm
DA32678858 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 ZON-PROTECT SRL CUI: 18417702 servicii 75251110-4 28.02.2023 6,300
Contract object: prest. serv. su-psi ssm lunar pentru inv. presc., primar, gimnaz. pers.intre 50-100 sc acb si gpn21
DA32071320 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 06.12.2022 900
Contract object: prest.serv. ssm activit. spit. cu sal. pina la 600 si cu pina la 15 ampl. / anexe
DA31760570 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ZON-PROTECT SRL CUI: 18417702 servicii 79417000-0 01.11.2022 900
Contract object: prest.serv. ssm activit. spit. cu sal. pina la 600 si cu pina la 15 ampl. / anexe

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