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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
DA39723185 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EUROLUC TRANS SRL CUI: 18986090 servicii 44613000-0 28.01.2026 64,800
inchiriere container maritim de mari dimensiuni 45hc
DA37320037 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EUROLUC TRANS SRL CUI: 18986090 servicii 70310000-7 21.01.2025 64,800
inchiriere container maritim de mari dimensiuni 45hc
DA36866642 ORASUL GURA HUMORULUI CUI: 6631418 EUROLUC TRANS SRL CUI: 18986090 servicii 45500000-2 06.11.2024 6,000
servicii inchiriere camion/utilaj cu operator pentru transport sare
DA34799755 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EUROLUC TRANS SRL CUI: 18986090 servicii 70310000-7 10.01.2024 64,800
inchiriere container maritim 45hc
DA32986449 COMUNA DUMBRAVENI CUI: 4244210 EUROLUC TRANS SRL CUI: 18986090 furnizare 44613400-4 10.04.2023 24,700
container pentru depozitare 45hc
DA32392244 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EUROLUC TRANS SRL CUI: 18986090 servicii 44613000-0 18.01.2023 64,800
inchiriere container maritim 45hc
DA32277973 COMUNA STROIESTI CUI: 4244288 EUROLUC TRANS SRL CUI: 18986090 furnizare 34000000-7 22.12.2022 12,000
achizitie pamant pentru investitia de la scoala zaharesti
DA30549073 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EUROLUC TRANS SRL CUI: 18986090 servicii 75200000-8 10.05.2022 1,785
prestari servicii cu automacara
DA29720118 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EUROLUC TRANS SRL CUI: 18986090 servicii 44613000-0 05.01.2022 57,600
inchiriere container maritim 45hc
DA29641503 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 EUROLUC TRANS SRL CUI: 18986090 furnizare 44613300-3 21.12.2021 19,298
container maritim nr. 9151910
DA29588756 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 EUROLUC TRANS SRL CUI: 18986090 furnizare 14212410-7 20.12.2021 27,700
achizitie pamant negru fertil si seminte iarba
DA27686054 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EUROLUC TRANS SRL CUI: 18986090 servicii 44613300-3 31.03.2021 20,000
container maritim 45hc
DA26105535 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EUROLUC TRANS SRL CUI: 18986090 furnizare 03212100-1 10.08.2020 5,800
cartofi,ceapa

13 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