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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
DA31774018 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66516500-5 02.11.2022 147,412
Contract object: asigurare malpraxis spital si ambulatoriu
DA29187410 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66516500-5 04.11.2021 12,880
Contract object: rasp.civ.prof. spital
DA29187324 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66516500-5 04.11.2021 5,950
Contract object: rasp.civ.prof. spital
DA29187793 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66516500-5 04.11.2021 49,486
Contract object: rasp.civ.prof. spital
DA28569859 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66516500-5 16.08.2021 6,450
Contract object: rasp.civ.prof. 66516
DA27982056 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66516500-5 18.05.2021 32,650
Contract object: rasp.civ.prof.
DA26149173 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66510000-8 17.08.2020 6,965
Contract object: asigurare malpraxis
DA25620235 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66510000-8 14.05.2020 26,320
Contract object: asigurare malpraxis spital
DA25618215 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FEHU BROKER DE ASIGURARE SRL CUI: 18938948 servicii 66510000-8 14.05.2020 6,110
Contract object: asigurare malpraxis ambulatoriu

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