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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40509700 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 60130000-8 29.05.2026 42,500
servicii transport rutier de persoane pentru personalul dsp dambovita
DA40509562 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 79400000-8 29.05.2026 4,000
servicii consultanta ssm si psi
DA38001511 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 79400000-8 29.04.2025 2,400
servicii consultanta ssm si psi
DA38001480 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 60130000-8 29.04.2025 23,950
servicii transport
DA36404250 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 60130000-8 30.08.2024 7,983
servicii transport
DA35253296 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 79400000-8 13.03.2024 4,800
prestari servicii in domeniile ssm si psi
DA35252910 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 60130000-8 13.03.2024 40,336
servicii transport persoane
DA32726689 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 79400000-8 07.03.2023 4,000
servicii consultanta ssm
DA32230246 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 45330000-9 20.12.2022 18,487
servicii instalatii
DA30322344 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 90923000-3 05.04.2022 5,000
servicii deratizare si dezinsectie
DA29107757 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 79400000-8 29.10.2021 1,600
achizitie servicii consultanta ssm
DA29132077 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 60130000-8 29.10.2021 22,238
achizitie servicii transport
DA27881232 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 60130000-8 04.05.2021 66,715
achizitie servicii transport
DA27881236 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 79400000-8 04.05.2021 4,800
achizitie servicii consultanta ssm
DA27686880 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 79400000-8 02.04.2021 800
achizitie servicii consultanta ssm
DA27686914 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 60130000-8 02.04.2021 11,119
achizitie servicii de transport rutier specializat de pasageri
DA27480614 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 60130000-8 01.03.2021 11,119
servicii de transport
DA27480680 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 79400000-8 01.03.2021 800
servicii consultanta ssm si psi
DA27397707 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 60130000-8 16.02.2021 11,119
servicii de transport
DA27399655 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 79400000-8 16.02.2021 800
servicii consultanta ssm si psi
DA27210103 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 79400000-8 08.01.2021 800
servicii consultanta ssm si psi
DA27210126 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 60130000-8 08.01.2021 11,119
servicii de transport
DA26916436 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 79400000-8 27.11.2020 800
servicii consultanta ssm
DA26916476 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 furnizare 60130000-8 27.11.2020 11,119
servicii de transport
DA26670919 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DINARISAL SRL CUI: 28723580 servicii 60130000-8 27.10.2020 11,119
servicii de transport

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