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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
DA39792613 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI HOJDA SORIN OVIDIU SI COCOS CONSTANTIN STEFAN CUI: 33208785 servicii 75242110-8 10.02.2026 24,500
servicii de executare silita
DA37331760 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI HOJDA SORIN OVIDIU SI COCOS CONSTANTIN STEFAN CUI: 33208785 servicii 75242110-8 21.01.2025 21,000
servicii de executare silita
DA34937781 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI HOJDA SORIN OVIDIU SI COCOS CONSTANTIN STEFAN CUI: 33208785 servicii 75242110-8 31.01.2024 21,000
servicii de executare silita
DA33115783 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI HOJDA SORIN OVIDIU SI COCOS CONSTANTIN STEFAN CUI: 33208785 servicii 75242110-8 02.05.2023 17,500
servicii de executare silita
DA30715201 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI HOJDA SORIN OVIDIU SI COCOS CONSTANTIN STEFAN CUI: 33208785 servicii 75242110-8 31.05.2022 17,500
servicii de executare silita
DA28222148 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI HOJDA SORIN OVIDIU SI COCOS CONSTANTIN STEFAN CUI: 33208785 servicii 75242110-8 17.06.2021 17,500
servicii de executare silita
DA25773928 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI HOJDA SORIN OVIDIU SI COCOS CONSTANTIN STEFAN CUI: 33208785 servicii 75242110-8 12.06.2020 35,000
servicii de executare silita

7 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