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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
DA29732765 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 07.01.2022 5,500
Contract object: achizitionare servicii de furnizare si management a fortei de munca (ianuarie)
DA28491164 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 30.07.2021 27,500
Contract object: achizitionare servicii de consultanta in domeniul resurselor umane
DA27698962 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 05.04.2021 4,800
Contract object: prestari servicii de furnizare si management a fortei de munca aferent lunii aprilie
DA27491744 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 02.03.2021 4,800
Contract object: prestari servicii de furnizare si management a fortei de munca aferent lunii martie
DA27315158 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 01.02.2021 4,800
Contract object: prestari servicii de furnizare si management a fortei de munca aferent lunii februarie
DA27198043 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 06.01.2021 4,800
Contract object: prestari servicii de furnizare si management a fortei de munca aferent lunii ianuarie
DA24961825 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 04.02.2020 52,800
Contract object: prestari servicii de furnizare si management a fortei de munca
DA24808306 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 06.01.2020 4,800
Contract object: prestari servicii de furnizare si management a fortei de munca aferent lunii ianuarie
DA22938635 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 06.05.2019 38,400
Contract object: servicii de furnizare si management a fortei de munca
DA22717923 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 01.04.2019 4,800
Contract object: servicii de furnizare si management a fortei de munca
DA22517067 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 01.03.2019 4,800
Contract object: servicii de furnizare si management a fortei de munca
DA22320035 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 31.01.2019 4,800
Contract object: servicii de furnizare si management a fortei de munca (aferent lunii februarie)
DA22175239 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 PETROVICI AURELIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 32900566 servicii 79414000-9 07.01.2019 3,800
Contract object: servicii de furnizare si management a fortei de munca (aferent lunii ianuarie)

13 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