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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
DA39512724 CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 MEDICAL WORK CENTER SRL CUI: 23795763 servicii 85147000-1 11.12.2025 175
Contract object: medicina muncii pachet centrul social de zi prejmer
DA38355586 CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 MEDICAL WORK CENTER SRL CUI: 23795763 servicii 85147000-1 17.06.2025 480
Contract object: medicina muncii pachet 1 centrul social de zi ptr copii prejmer
DA38355686 CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 MEDICAL WORK CENTER SRL CUI: 23795763 servicii 85147000-1 17.06.2025 120
Contract object: medicina muncii pachet 2 centrul social de zi ptr copii prejmer
DA36525039 SCOALA GIMNAZIALA FUNDATA CUI: 29475997 MEDICAL WORK CENTER SRL CUI: 23795763 furnizare 85147000-1 18.09.2024 960
Contract object: medicina muncii pachet
DA35841576 CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 MEDICAL WORK CENTER SRL CUI: 23795763 servicii 85147000-1 30.05.2024 100
Contract object: medicina muncii pachet 2 centrul social de zi ptr copii prejmer
DA35841643 CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 MEDICAL WORK CENTER SRL CUI: 23795763 servicii 85147000-1 30.05.2024 500
Contract object: medicina muncii pachet 1 centrul social de zi ptr copii prejmer
DA35728552 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 MEDICAL WORK CENTER SRL CUI: 23795763 servicii 85147000-1 16.05.2024 1,400
Contract object: medicina muncii pachet 2 canaan
DA35728641 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 MEDICAL WORK CENTER SRL CUI: 23795763 servicii 85147000-1 16.05.2024 1,400
Contract object: medicina muncii pachet 1 canaan

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