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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
DA39584063 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 SZIGETI M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 20080675 servicii 85142300-9 19.12.2025 8,448
Contract object: servicii de infirmiera
DA37995688 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 SZIGETI M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 20080675 servicii 85142300-9 30.04.2025 33,968
Contract object: servicii de infirmiera
DA33089702 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 SZIGETI M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 20080675 servicii 85142300-9 25.04.2023 37,544
Contract object: servicii de infirmiera
DA32320894 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 SZIGETI M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 20080675 servicii 85142300-9 03.01.2023 18,392
Contract object: servicii de infirmiera
DA30461138 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 SZIGETI M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 20080675 servicii 85142300-9 27.04.2022 37,544
Contract object: servicii de infirmiera
DA29712614 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 SZIGETI M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 20080675 servicii 85142300-9 03.01.2022 18,392
Contract object: servicii de infirmiera
DA28794018 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 SZIGETI M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 20080675 servicii 85142300-9 20.09.2021 16,720
Contract object: servicii de infirmiera

7 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