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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
DA30952344 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 CONILIZ SRL CUI: 24531123 servicii 72224000-1 06.07.2022 60,000
Contract object: servicii de consultanta si asistenta tehnica in managementul inovarii
DA28637379 ORASUL SAVENI CUI: 3372050 CONILIZ SRL CUI: 24531123 servicii 79421200-3 30.08.2021 20,000
Contract object: achizitie servicii de consultanta si asistenta monitorizare si raportare tehnico financiara
DA28556232 COMUNA COTUSCA CUI: 3372157 CONILIZ SRL CUI: 24531123 servicii 85312320-8 12.08.2021 29,610
Contract object: servicii de consultanta
DA26475064 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 CONILIZ SRL CUI: 24531123 furnizare 80320000-3 02.10.2020 11,500
Contract object: cnfis-fdi-2020-0436 servicii de elaborare si organizare module de training in antreprenoriat medica
DA25365936 ORASUL SAVENI CUI: 3372050 CONILIZ SRL CUI: 24531123 servicii 79421200-3 26.03.2020 33,600
Contract object: achizitie consultanta elaborare documentatie depunere proiect program eea grants
DA24072646 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 CONILIZ SRL CUI: 24531123 servicii 79633000-0 10.10.2019 16,000
Contract object: servicii de training - antreprenoriat in biomedicina / e-health
DA22719519 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 CONILIZ SRL CUI: 24531123 servicii 79952000-2 01.04.2019 103,050
Contract object: servicii organizare evenimente - workshop si seminarii
DA20746979 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 CONILIZ SRL CUI: 24531123 servicii 79421200-3 04.07.2018 33,000
Contract object: achizitie servicii de consultanta

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