Skip to content

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
DA40858402 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79110000-8 21.07.2026 3,500
Contract object: servicii juridice
DA40858214 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79110000-8 21.07.2026 3,000
Contract object: servicii juridice
DA40637813 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79110000-8 16.06.2026 2,500
Contract object: servicii juridice
DA40268269 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79110000-8 28.04.2026 4,000
Contract object: servicii juridice
DA39785711 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79110000-8 06.02.2026 72,000
Contract object: servicii juridice
DA39661812 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79110000-8 16.01.2026 3,000
Contract object: servicii juridice
DA37282956 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79111000-5 13.01.2025 72,000
Contract object: servicii juridice
DA36172088 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79111000-5 22.07.2024 5,000
Contract object: servicii juridice
DA36012440 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79111000-5 25.06.2024 2,000
Contract object: servicii juridice
DA35947442 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79111000-5 13.06.2024 3,500
Contract object: servicii juridice
DA35267308 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79111000-5 14.03.2024 4,500
Contract object: servicii juridice
DA35267293 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79111000-5 14.03.2024 1,500
Contract object: servicii juridice
DA35267258 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79111000-5 14.03.2024 4,500
Contract object: servicii juridice
DA34827357 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79111000-5 12.01.2024 66,000
Contract object: servicii juridice
DA33536953 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79111000-5 27.06.2023 100
Contract object: servicii juridice de reprezentare
DA33536902 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79111000-5 27.06.2023 100
Contract object: servicii juridice de reprezentare
DA32791291 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79111000-5 14.03.2023 5,000
Contract object: servicii juridice de asistare si reprezentare
DA32556564 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79111000-5 10.02.2023 4,000
Contract object: servicii juridice de asistare si reprezentare
DA32377082 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 furnizare 79111000-5 13.01.2023 60,000
Contract object: servicii juridice
DA29721101 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79110000-8 05.01.2022 48,000
Contract object: servicii juridice

20 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