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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
DA41265668 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 SANMED 63 SRL CUI: 23287021 furnizare 85147000-1 28.09.2026 2,720
Contract object: servicii medicina muncii scoala lopatari
DA41253409 SCOALA GIMNAZIALA SARULESTI CUI: 28307090 SANMED 63 SRL CUI: 23287021 servicii 85147000-1 25.09.2026 480
Contract object: servicii medicina muncii
DA41253509 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 SANMED 63 SRL CUI: 23287021 servicii 85147000-1 25.09.2026 1,120
Contract object: servicii medicina muncii
DA41215569 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 SANMED 63 SRL CUI: 23287021 servicii 85147000-1 21.09.2026 2,820
Contract object: servicii medicina muncii scoala smeeni
DA41219732 SCOALA GIMNAZIALA SAT HALES CUI: 25003649 SANMED 63 SRL CUI: 23287021 servicii 85147000-1 18.09.2026 1,690
Contract object: servicii medicina muncii scoala hales
DA41197284 SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 SANMED 63 SRL CUI: 23287021 servicii 85147000-1 17.09.2026 1,120
Contract object: servicii medicina muncii
DA41190148 LICEUL TEHNOLOGIC BECENI CUI: 3662550 SANMED 63 SRL CUI: 23287021 servicii 85147000-1 16.09.2026 2,520
Contract object: servicii medicina muncii
DA36983930 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 SANMED 63 SRL CUI: 23287021 servicii 80560000-7 21.11.2024 4,200
Contract object: servicii curs prim ajutor

8 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