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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
DA37585656 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 04.03.2025 30,000
Contract object: servicii externe de securitate si sanatate in munca
DA37255803 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 30.12.2024 5,200
Contract object: intocmire dosar de cercetare evenimente de munca
DA35654409 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 08.05.2024 4,800
Contract object: intocmire dosar de cercetare evenimente de munca
DA35096248 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 22.02.2024 16,000
Contract object: servicii de coordonare ssm pentru santier reamenajare facultatea de stiinte
DA35087297 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 21.02.2024 24,000
Contract object: servicii externe de securitate si sanatate in munca
DA33161485 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 03.05.2023 18,000
Contract object: servicii externe de securitate si sanatate in munca
DA32831610 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 20.03.2023 4,500
Contract object: intocmire dosar de cercetare evenimente de munca
DA30510100 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317000-3 04.05.2022 1,500
Contract object: servicii intocmire documentatie ssm
DA30347814 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 11.04.2022 7,200
Contract object: servicii externe de securitate si sanatate in munca
DA29710461 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 31.12.2021 2,400
Contract object: servicii externe de securitate si sanatate in munca
DA27792294 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 19.04.2021 4,800
Contract object: servicii externe de securitate si sanatate in munca
DA27369393 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317000-3 10.02.2021 600
Contract object: servicii intocmire evaluare riscuri de accidentare, instructiuni proprii ssm, tematici de instruire
DA27201150 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 05.01.2021 2,000
Contract object: servicii externe de securitate si sanatate in munca
DA25479524 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 14.04.2020 4,000
Contract object: servicii externe de securitate si sanatate in munca
DA25268352 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317000-3 12.03.2020 600
Contract object: servicii intocmire evaluare riscuri de accidentare, instructiuni proprii ssm, tematici de instruire
DA24821626 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 09.01.2020 2,000
Contract object: servicii externe de securitate si sanatate in munca
DA23361152 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317000-3 26.06.2019 600
Contract object: servicii intocmire evaluare riscuri de accidentare, instructiuni proprii ssm, tematici de instruire
DA22880217 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 19.04.2019 4,000
Contract object: servicii externe de securitate si sanatate in munca
DA22239599 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 21.01.2019 2,000
Contract object: servicii externe de securitate si sanatate in munca
DA22035785 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317100-4 12.12.2018 1,680
Contract object: servicii de elaborare tematici de instruire si testare in domeniul situatiilor de urgenta
DA21802285 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317210-8 20.11.2018 98
Contract object: servicii de elaborare a instructiunilor proprii de securitate si sanatate in munca
DA21602616 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317210-8 31.10.2018 1,029
Contract object: servicii de elaborare a instructiunilor proprii de securitate si sanatate in munca
DA20313856 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317000-3 11.05.2018 294
Contract object: servicii de evaluare riscuri de accidentare
DA20285213 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 S S M EURO CONSULT SRL CUI: 22191009 servicii 71317000-3 10.05.2018 588
Contract object: servicii de evaluare riscuri de accidentare - anunt publicitate nr. adv1007325
DA20217400 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 S S M EURO CONSULT SRL CUI: 22191009 servicii 79417000-0 04.05.2018 4,000
Contract object: servicii externe de securitate si sanatate in munca

25 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