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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
DA22213390 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 15.01.2019 390
Contract object: prestari servicii diverse sanatate unitati scolare si prescolare
DA22041434 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 12.12.2018 450
Contract object: prestari servicii diverse sanatate unitati scolare si prescolare
DA21722238 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 13.11.2018 630
Contract object: prestari servicii diverse sanatate unitati scolare si prescolare
DA21500989 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 18.10.2018 690
Contract object: servicii de sanatate scolara
DA21345379 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 04.10.2018 450
Contract object: prestari servicii diverse sanatate unitati scolare si prescolare
DA20520793 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 05.06.2018 300
Contract object: servicii de sanatate in unitati scolare
DA20366611 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 25.05.2018 30
Contract object: servicii medicina scolara
DA20283877 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 10.05.2018 630
Contract object: prestari servicii sanatate in unitati scolare
DA20070711 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 IULIANA AMZA CMI SRL CUI: 35365000 servicii 85140000-2 19.04.2018 420
Contract object: consultatii medicale

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