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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
DA40659789 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 KRAUSS KLINIK SRL CUI: 23536807 servicii 85150000-5 19.06.2026 47,626
Contract object: servicii interpretare ct si radiografi
DA39572883 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 KRAUSS KLINIK SRL CUI: 23536807 servicii 85150000-5 18.12.2025 40,000
Contract object: pachet servicii teleradiologie
DA37615903 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 KRAUSS KLINIK SRL CUI: 23536807 servicii 85150000-5 07.03.2025 4,000
Contract object: servicii garda teleradiologie, interpretari ( sambata - duminica)
DA37598397 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 KRAUSS KLINIK SRL CUI: 23536807 servicii 85150000-5 05.03.2025 10,000
Contract object: servicii garda teleradiologie, interpretari luni - vineri
DA37598418 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 KRAUSS KLINIK SRL CUI: 23536807 servicii 85150000-5 05.03.2025 30,000
Contract object: servicii suplimentare imagistica conform oferta
DA36105015 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 KRAUSS KLINIK SRL CUI: 23536807 servicii 85150000-5 10.07.2024 230,000
Contract object: servicii de teleradiologie
DA35862713 SPITALUL CLINIC DE URGENTA CUI: 4505332 KRAUSS KLINIK SRL CUI: 23536807 servicii 85150000-5 03.06.2024 46,200
Contract object: servicii de teleradiologie, interpretari

7 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