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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
DA40367370 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 12.05.2026 840
Contract object: diverse servicii medicale la cantina de ajutor social
DA37916673 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 15.04.2025 960
Contract object: diverse servicii medicale la cantina de ajutor social
DA35247351 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 13.03.2024 960
Contract object: servicii medicale diverse la cantina de ajutor social
DA33001171 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 10.04.2023 800
Contract object: diverse servicii medicale la cantina de ajutor social
DA30436870 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 20.04.2022 800
Contract object: diverse servicii medicale la cantina de ajutor social
DA27945377 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 12.05.2021 400
Contract object: diverse servicii de sanatate
DA27945422 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 12.05.2021 1,840
Contract object: diverse servicii de sanatate
DA25817258 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 19.06.2020 350
Contract object: diverse servicii de sanatate
DA25817266 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 19.06.2020 1,890
Contract object: diverse servicii de sanatate
DA25495970 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 24.04.2020 8,400
Contract object: achizitii servicii de sanatate pentru beneficiarii caminului
DA23136554 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 28.05.2019 4,900
Contract object: diverse servicii de sanatate pentru beneficiarii caminului
DA22927358 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 03.05.2019 400
Contract object: diverse servicii de sanatate pentru cantina de ajutor social
DA22927386 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 03.05.2019 2,160
Contract object: diverse servicii de sanatate pentru serviciul cresa
DA22164099 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 24.12.2018 2,800
Contract object: servicii medicale pentru beneficiarii caminului
DA20272060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 09.05.2018 1,500
Contract object: diverse servicii de sanatate
DA20208020 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 04.05.2018 5,600
Contract object: achizitie servicii medicale
DA20034652 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 12.04.2018 400
Contract object: diverse servicii de sanatate la cantina de ajutor social
DA20034990 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CABINET MEDICAL INDIVIDUAL DR TOMEK S MARIA CUI: 20265479 servicii 85140000-2 12.04.2018 2,000
Contract object: diverse servicii de sanatate pentru serviciul cresa

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