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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
DA40494338 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 71317000-3 27.05.2026 4,200
Contract object: directa
DA40282798 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 71317000-3 29.04.2026 500
Contract object: directa
DA40107773 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 71317000-3 31.03.2026 500
Contract object: directa
DA37794586 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 01.04.2025 4,500
Contract object: directa
DA37268288 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 09.01.2025 1,500
Contract object: directa
DA35358634 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 27.03.2024 4,500
Contract object: directa
DA34785956 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 04.01.2024 1,500
Contract object: directa
DA32673806 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 01.03.2023 49,500
Contract object: serviciu extern in domeniul ssm
DA32673633 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 28.02.2023 5,000
Contract object: directa
DA26592924 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 16.10.2020 60,000
Contract object: serviciu extern in domeniul ssm, su
DA21509774 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 18.10.2018 500
Contract object: directa
DA21509737 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 18.10.2018 2,500
Contract object: directa
DA20834365 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 12.07.2018 1,000
Contract object: serviciu extern in domeniul ssm
DA20387969 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 CV SERVICES & CONSULTING SRL CUI: 34475357 servicii 79417000-0 18.05.2018 2,000
Contract object: serviciu extern in domeniul securitatii si sanatatii in munca

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