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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
DA40602948 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 CABINET MEDICAL INDIVIDUAL BALNEOFIZIOTERAPIE SI RECUPERARE MEDICALA DR BATRANA EUGEN-NICU-SORIN CUI: 20317969 servicii 85111200-2 11.06.2026 70,000
Contract object: servicii de medicina, specialitatea recuperare medicala
DA37976449 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 CABINET MEDICAL INDIVIDUAL BALNEOFIZIOTERAPIE SI RECUPERARE MEDICALA DR BATRANA EUGEN-NICU-SORIN CUI: 20317969 servicii 85111200-2 28.04.2025 72,000
Contract object: servicii de medicina, specialitatea recuperare medicala
DA35156451 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 CABINET MEDICAL INDIVIDUAL BALNEOFIZIOTERAPIE SI RECUPERARE MEDICALA DR BATRANA EUGEN-NICU-SORIN CUI: 20317969 servicii 85111200-2 01.03.2024 85,000
Contract object: servicii de medicina, specialitatea recuperare medicala
DA32471212 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 CABINET MEDICAL INDIVIDUAL BALNEOFIZIOTERAPIE SI RECUPERARE MEDICALA DR BATRANA EUGEN-NICU-SORIN CUI: 20317969 servicii 85111200-2 31.01.2023 93,500
Contract object: servicii de medicina, specialitatea recuperare medicala
DA30300297 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 CABINET MEDICAL INDIVIDUAL BALNEOFIZIOTERAPIE SI RECUPERARE MEDICALA DR BATRANA EUGEN-NICU-SORIN CUI: 20317969 servicii 85111200-2 04.04.2022 76,500
Contract object: servicii de medicina, specialitatea recuperare medicala
DA28637713 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 CABINET MEDICAL INDIVIDUAL BALNEOFIZIOTERAPIE SI RECUPERARE MEDICALA DR BATRANA EUGEN-NICU-SORIN CUI: 20317969 servicii 85111200-2 30.08.2021 34,000
Contract object: servicii de medicina, specialitatea recuperare medicala

6 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