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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
DA40111143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 POLICLINICA STAN SRL CUI: 25178454 servicii 85100000-0 01.04.2026 2,160
Contract object: servicii medicale de psihiatrie css oslobebi - centru de zi tasca
DA40111006 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 POLICLINICA STAN SRL CUI: 25178454 servicii 85100000-0 01.04.2026 5,400
Contract object: servicii medicale de psihiatrie css oslobebi - ciapad oslobeni
DA39851075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 POLICLINICA STAN SRL CUI: 25178454 servicii 85100000-0 19.02.2026 3,600
Contract object: servicii medicale de psihiatrie css oslobeni
DA37777686 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 POLICLINICA STAN SRL CUI: 25178454 servicii 85121270-6 31.03.2025 27,000
Contract object: servicii medicale de psihiatrie
DA37257961 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 POLICLINICA STAN SRL CUI: 25178454 servicii 85121270-6 03.01.2025 9,000
Contract object: consultatii psihiatrice, consiliere psihiatrica nespecifica individuala si familiala
DA22923275 SCOALA PROFESIONALA SPECIALA CUI: 4145446 POLICLINICA STAN SRL CUI: 25178454 servicii 85140000-2 06.05.2019 16,000
Contract object: servicii consultatii
DA22709695 SCOALA PROFESIONALA SPECIALA CUI: 4145446 POLICLINICA STAN SRL CUI: 25178454 servicii 85140000-2 01.04.2019 2,000
Contract object: servicii de consultanta
DA22278361 SCOALA PROFESIONALA SPECIALA CUI: 4145446 POLICLINICA STAN SRL CUI: 25178454 servicii 85140000-2 25.01.2019 6,000
Contract object: servicii consultatii
DA20074251 SCOALA PROFESIONALA SPECIALA CUI: 4145446 POLICLINICA STAN SRL CUI: 25178454 servicii 85140000-2 17.04.2018 18,000
Contract object: servicii consultatii

9 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