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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
DA30482196 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 29.04.2022 3,600
Contract object: prestare servicii - consultanta - in domeniul su
DA29924657 SCOALA GIMNAZIALA FRATA CUI: 18004528 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 10.02.2022 5,500
Contract object: instruire in domeniul ssm - su
DA29823116 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 26.01.2022 7,200
Contract object: prestare servicii - consultanta - in domeniul su
DA28326175 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 05.07.2021 2,700
Contract object: prestare servicii - consultanta - in domeniul su
DA27950562 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 12.05.2021 900
Contract object: prestare servicii - consultanta - in domeniul su
DA27387560 SCOALA GIMNAZIALA FRATA CUI: 18004528 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 15.02.2021 4,400
Contract object: instruire in domeniul ssm - su
DA27294130 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 27.01.2021 7,200
Contract object: prestare servicii - consultanta - in domeniul su
DA27201919 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 06.01.2021 1,800
Contract object: prestare servicii - consultanta - in domeniul su
DA25937760 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 15.07.2020 2,700
Contract object: prestare servicii - consultanta - in domeniul su
DA25581583 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 11.05.2020 900
Contract object: prestare servicii - consultanta - in domeniul su
DA24955578 SCOALA GIMNAZIALA FRATA CUI: 18004528 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 03.02.2020 4,000
Contract object: instruire in domeniul ssm - su
DA24855336 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 16.01.2020 1,800
Contract object: prestare servicii - consultanta - in domeniul su
DA24813107 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 07.01.2020 7,200
Contract object: prestare servicii - consultanta - in domeniul su
DA24553418 SCOALA GIMNAZIALA FRATA CUI: 18004528 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 03.12.2019 400
Contract object: instruire in domeniul ssm - su
DA22901493 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 24.04.2019 3,600
Contract object: prestare servicii - consultanta - in domeniul su
DA22206401 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 11.01.2019 1,800
Contract object: prestare servicii - consultanta - in domeniul su
DA22177762 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 04.01.2019 7,200
Contract object: prestare servicii - consultanta - in domeniul su
DA20743487 SPITALUL ORASENESC HUEDIN CUI: 4485618 TRIPON IOAN PERSOANA FIZICA AUTORIZATA CUI: 19674690 servicii 71317100-4 03.07.2018 2,700
Contract object: prestare servicii - consultanta - in domeniul su

18 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