Skip to content

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
DA41286623 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 45331220-4 29.09.2026 2,000
Contract object: serviciu de montaj aparate aer conditionat
DA41016638 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 45331220-4 19.08.2026 2,000
Contract object: serviciu de montaj aparate aer conditionat
DA40977751 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 45331220-4 12.08.2026 2,000
Contract object: serviciu de montaj aparate aer conditionat
DA40790160 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 45331220-4 10.07.2026 1,000
Contract object: serviciu de montaj aparate aer conditionat
DA40762703 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 45331220-4 06.07.2026 2,000
Contract object: serviciu de montaj aparate aer conditionat
DA40728676 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 45331220-4 02.07.2026 1,000
Contract object: serviciu de montaj aparate aer conditionat
DA40555837 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 45331220-4 08.06.2026 2,000
Contract object: serviciu de montaj aparate aer conditionat
DA40415805 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 45331220-4 19.05.2026 2,000
Contract object: serviciu de montaj aparate aer conditionat
DA40092750 SPITALUL ORASENESC FAGET CUI: 4663456 BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 servicii 50730000-1 27.03.2026 11,000
Contract object: igenizare aer conditionat -curatare si dezinfectare

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