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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
DA37997265 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 90900000-6 29.04.2025 55,049
Contract object: servicii curatenie
DA35576633 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 90900000-6 22.04.2024 89,537
Contract object: servicii curatenie
DA32996949 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 50800000-3 07.04.2023 42,127
Contract object: diverse servicii de intretinere si de repara
DA32996872 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 72312100-6 07.04.2023 42,127
Contract object: servicii de pregatire de date
DA30463856 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 72312100-6 27.04.2022 35,809
Contract object: servicii de pregatire de date
DA30463917 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 50800000-3 27.04.2022 35,809
Contract object: diverse servicii de intretinere si de reparare
DA27878187 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 50800000-3 29.04.2021 32,279
Contract object: diverse servicii de intretinere si de reparare
DA27878253 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 72312100-6 29.04.2021 32,279
Contract object: servicii de pregatire de date
DA25478731 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 50800000-3 15.04.2020 31,309
Contract object: diverse servicii de intretinere si de reparare (rev.2)
DA25478809 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 72312100-6 15.04.2020 31,309
Contract object: servicii de pregatire de date
DA22885381 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 50800000-3 22.04.2019 29,209
Contract object: diverse servicii de intretinere si de reparare (rev.2)
DA22843673 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 72312100-6 17.04.2019 29,209
Contract object: servicii de pregatire de date (
DA20110449 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 50800000-3 19.04.2018 26,692
Contract object: diverse servicii de intretinere si de reparare
DA20109475 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 CLINIC BGS SRL CUI: 31755751 servicii 72312100-6 19.04.2018 26,692
Contract object: servicii de pregatire de date

14 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