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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
DA40680749 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 23.06.2026 1,000
Contract object: servicii de certificare/supraveghere
DA39142318 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79212000-3 24.10.2025 150,000
Contract object: servicii de auditare
DA39064834 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 13.10.2025 12,000
Contract object: servicii de certificare sisteme de management
DA38403983 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 24.06.2025 1,000
Contract object: servicii de certificare/supraveghere
DA37768720 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 28.03.2025 5,000
Contract object: servicii de certificare
DA37475510 COMUNA SEITIN CUI: 3518849 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79212000-3 14.02.2025 6,000
Contract object: servicii de auditare
DA37291277 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 75122000-7 14.01.2025 11,000
Contract object: certificare sisteme de management
DA36007775 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 25.06.2024 2,000
Contract object: servicii de certificare/supraveghere sisteme de management
DA33542434 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 27.06.2023 1,000
Contract object: servicii de certificare/supraveghere sisteme de management
DA32719596 COMUNA LOVRIN CUI: 4914116 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 06.03.2023 28,000
Contract object: servicii de certificare sisteme de management
DA32581822 COMUNA GHIRODA CUI: 5517220 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 15.02.2023 28,000
Contract object: servicii de certificare sisteme de management
DA32501793 ORASUL JIMBOLIA CUI: 2502763 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 03.02.2023 28,000
Contract object: servicii de certificare sisteme de management
DA31561471 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 06.10.2022 12,000
Contract object: servicii de certificare sisteme de management
DA30866280 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 21.06.2022 1,000
Contract object: servicii de certificare sisteme de management
DA29789088 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 PRO CERT ORGANIZATION SRL CUI: 21075073 furnizare 79132000-8 19.01.2022 5,500
Contract object: certificare sisteme de management
DA28232775 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 PRO CERT ORGANIZATION SRL CUI: 21075073 servicii 79132000-8 18.06.2021 2,000
Contract object: servicii certificare iso 9001

16 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