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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
DA40869532 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 ESS SRL CUI: 24481033 servicii 72262000-9 22.07.2026 63,125
Contract object: servicii de actualizare si optimizare sistem info pt managementul pacientilor cu boli reumatice
DA40748262 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ESS SRL CUI: 24481033 servicii 72263000-6 03.07.2026 20,960
Contract object: servicii de inchiriere licenta si suport tehnic sistem informatic easyhospital
DA40709378 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 ESS SRL CUI: 24481033 servicii 72267000-4 26.06.2026 6,240
Contract object: service si suport tehnic pentru sistem informatic easymedical
DA40569379 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 ESS SRL CUI: 24481033 servicii 72263000-6 09.06.2026 24,500
Contract object: servicii suport tehnic si gazduire medschool
DA40542910 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 ESS SRL CUI: 24481033 servicii 72263000-6 03.06.2026 64,900
Contract object: servicii de mentenanta si suport tehnic a sistemului medical easymedical
DA40512432 SPITALUL MUNICIPAL MOTRU CUI: 5632555 ESS SRL CUI: 24481033 furnizare 72263000-6 29.05.2026 7,350
Contract object: gazduire in cloud sistem informatic easyhospital
DA40447775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ESS SRL CUI: 24481033 servicii 72263000-6 26.05.2026 10,500
Contract object: service si suport tehnic pentru sistem informatic easymedical
DA40469377 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 ESS SRL CUI: 24481033 servicii 72263000-6 25.05.2026 22,550
Contract object: suport tehnic si mentenanta modul achizitii (contracte + bugete)
DA40283636 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 ESS SRL CUI: 24481033 servicii 72263000-6 30.04.2026 2,050
Contract object: suport tehnic si mentenanta modul achizitii (contracte + bugete)
DA40283626 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 ESS SRL CUI: 24481033 servicii 72263000-6 30.04.2026 5,900
Contract object: service si suport tehnic sistem informatic easymedical
DA40290083 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ESS SRL CUI: 24481033 servicii 72263000-6 30.04.2026 4,800
Contract object: service si suport tehnic sistem informatic
DA40254286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ESS SRL CUI: 24481033 servicii 72263000-6 30.04.2026 1,500
Contract object: service si suport tehnic pentru sistem informatic medical - luna mai
DA40070215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ESS SRL CUI: 24481033 servicii 72263000-6 30.03.2026 1,200
Contract object: service si suport tehnic pentru sistem informatic easymedical
DA40039867 SPITALUL MUNICIPAL MOTRU CUI: 5632555 ESS SRL CUI: 24481033 furnizare 72263000-6 19.03.2026 12,120
Contract object: inchiriere licenta, suport tehnic si garantie sistem informatic easyhospital
DA39867071 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ESS SRL CUI: 24481033 servicii 72263000-6 25.02.2026 1,200
Contract object: service si suport tehnic pentru sistem informatic easymedical - martie
DA39835537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ESS SRL CUI: 24481033 servicii 72267000-4 20.02.2026 3,200
Contract object: modificari si dezvoltari in programul informatic medical existent
DA39714436 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ESS SRL CUI: 24481033 servicii 72263000-6 28.01.2026 1,200
Contract object: service si suport tehnic pentru sistem informatic easymedical - februarie
DA39606517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ESS SRL CUI: 24481033 servicii 72263000-6 24.12.2025 1,200
Contract object: service si suport tehnic pentru sistem informatic easymedical
DA39605037 SPITALUL MUNICIPAL MOTRU CUI: 5632555 ESS SRL CUI: 24481033 furnizare 72263000-6 24.12.2025 36,360
Contract object: inchiriere licenta, suport tehnic si garantie sistem informatic easyhospital
DA39582717 SPITALUL MUNICIPAL MOTRU CUI: 5632555 ESS SRL CUI: 24481033 furnizare 72263000-6 19.12.2025 1,275
Contract object: servicii de conectare analizor undirectional la sistem informatic easymedical
DA39586731 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 ESS SRL CUI: 24481033 servicii 72263000-6 19.12.2025 14,000
Contract object: servicii suport tehnic si gazduire medschool
DA38948840 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 ESS SRL CUI: 24481033 furnizare 72263000-6 26.09.2025 4,058
Contract object: servicii integrare aplicatie informatica de evidenta pacienti upu cu sistemul easymedical
DA38733258 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 ESS SRL CUI: 24481033 furnizare 72263000-6 25.08.2025 45,000
Contract object: mentenanta pentru sistemul informatic medical easyhospital
DA38242229 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ESS SRL CUI: 24481033 servicii 72263000-6 30.05.2025 60,000
Contract object: soft-modul anatomie patologica (sistem it de management al activitatii lab. anatomie patologica)
DA38194767 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ESS SRL CUI: 24481033 servicii 72263000-6 29.05.2025 9,600
Contract object: service si suport tehnic pentru sistem informatic easymedical

25 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