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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
DA24691145 DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 13.12.2019 150
Contract object: medicina muncii
DA24234816 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 30.10.2019 2,350
Contract object: medicina muncii
DA24196988 SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 28.10.2019 1,200
Contract object: medicina muncii
DA24005886 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 04.10.2019 750
Contract object: medicina muncii
DA22900735 COMUNA TALEA CUI: 2845605 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 24.04.2019 1,600
Contract object: servicii de medicina muncii.
DA22787850 DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 12.04.2019 1,050
Contract object: medicina muncii
DA21757326 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 15.11.2018 800
Contract object: servicii medicina muncii
DA21716998 SCOALA GIMNAZIALA COMUNA TALEA CUI: 29001438 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 13.11.2018 500
Contract object: medicina muncii
DA21614885 SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 31.10.2018 1,250
Contract object: medicina muncii
DA21614690 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 31.10.2018 2,150
Contract object: medicina muncii
DA20545446 DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 SANO LIFE MED SRL CUI: 24272770 servicii 85147000-1 08.06.2018 1,050
Contract object: medicina muncii

11 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