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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
DA41216384 ORASUL SEINI CUI: 3627765 ENTIRE CONSULTING & MANAGEMENT SRL CUI: 22642095 servicii 73220000-0 21.09.2026 198,500
Contract object: servicii de consultanta si elaborare a documentatiei necesare atestarii localitatii seini ca statiun
DA28215060 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 ENTIRE CONSULTING & MANAGEMENT SRL CUI: 22642095 furnizare 24322500-2 16.06.2021 2,448
Contract object: alcool sanitar 70%
DA26449118 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 ENTIRE CONSULTING & MANAGEMENT SRL CUI: 22642095 furnizare 33741300-9 30.09.2020 22,563
Contract object: alcool sanitar pentru dezinfectarea mainilor - 4.750 bucati, conform caietului de sarcini
DA25701401 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ENTIRE CONSULTING & MANAGEMENT SRL CUI: 22642095 furnizare 24322500-2 27.05.2020 7,800
Contract object: alcool sanitar 70%
DA25558108 SPITALUL MUNICIPAL MOTRU CUI: 5632555 ENTIRE CONSULTING & MANAGEMENT SRL CUI: 22642095 furnizare 33922000-9 05.05.2020 1,223
Contract object: saci cadavre
DA25505362 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 ENTIRE CONSULTING & MANAGEMENT SRL CUI: 22642095 furnizare 33199000-1 23.04.2020 52,000
Contract object: halate unica folosinta pentru dgaspc suceava

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