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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
DA40109505 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 31.03.2026 10,000
Contract object: reactualizare studiu de fezabilitate centru de transplant
DA36293224 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 19.08.2024 38,600
Contract object: tudiu de fezabilitate si documentatie tehnica pentru obtinerea autorizatiei de demolare-
DA36213679 ORAS VOLUNTARI CUI: 4283481 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 30.07.2024 259,500
Contract object: elaborare s.f. si studii de specialitate pentru clinica de chirurgie si recuperare spinala
DA36168197 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 19.07.2024 267,500
Contract object: studii de fezabilitate pentru reconstructie pavilioane si extinderi de pavilioane
DA35940779 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 13.06.2024 131,500
Contract object: sf - pentru constructie noua si dotare centrul de sanatate mintala si centrul memoriei
DA35602589 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 26.04.2024 102,300
Contract object: d.a.l.i. spitalii de pediatrie
DA35602671 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 26.04.2024 133,600
Contract object: studii de fezabilitate spitale de pediatrie
DA34297085 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 23.10.2023 167,700
Contract object: d.a.l.i. cu elemente s.f. spitale de pediatrie
DA34262863 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 71351810-4 17.10.2023 3,000
Contract object: studii de teren, ridicare topo
DA31768484 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 02.11.2022 42,000
Contract object: actualizare dali si studiu de fezabilitate
DA31766930 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 02.11.2022 25,000
Contract object: studiu de fezabilitate-intocmire, actualizare, reactualizare documentatie tehnica
DA31659850 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 79314000-8 19.10.2022 75,000
Contract object: actualizare studiu de fezabilitate centrul de transplant multi-organ-spitalului clinic sf. maria
DA21988580 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 71242000-6 11.12.2018 12,500
Contract object: tema de proiectare/nota conceptuala
DA21962569 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 71242000-6 06.12.2018 45,000
Contract object: studiu de prefezabilitate pentru demolare si constructie noua spital
DA21875171 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 71242000-6 27.11.2018 33,000
Contract object: servicii de proiectare si estimare costuri sf/dali
DA21557640 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 AGENTIA DE PROIECTARE ARCO SRL CUI: 24018 servicii 71242000-6 26.10.2018 42,000
Contract object: studii de oportunitate/prefezabilitate

16 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