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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
DA40428040 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 19.05.2026 900
Contract object: servicii de asistenta medicala cu ambulanta
DA40378070 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 14.05.2026 900
Contract object: servicii de asistenta medicala cu ambulanta
DA40265508 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 28.04.2026 900
Contract object: servicii de asistenta medicala cu ambulanta
DA40234519 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 23.04.2026 900
Contract object: servicii de asistenta medicala cu ambulanta
DA40029697 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 18.03.2026 900
Contract object: servicii de asistenta medicala cu ambulanta
DA39215485 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 05.11.2025 900
Contract object: servicii de asistenta medicala cu ambulanta
DA39204818 CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 04.11.2025 1,500
Contract object: servicii de asistenta medicala cu ambulanta
DA39135030 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 23.10.2025 900
Contract object: servicii de asistenta medicala cu ambulanta
DA39109054 CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 20.10.2025 1,500
Contract object: servicii de asistenta medicala cu ambulanta
DA39089286 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 16.10.2025 900
Contract object: servicii de asistenta medicala cu ambulanta
DA39005418 CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 03.10.2025 750
Contract object: servicii de asistenta medicala cu ambulanta
DA38898488 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 18.09.2025 750
Contract object: servicii de asistenta medicala cu ambulanta
DA37895750 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 14.04.2025 750
Contract object: servicii de asistenta medicala cu ambulanta mkt
DA37778853 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 31.03.2025 750
Contract object: servicii de asistenta medicala cu ambulanta
DA36775478 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 24.10.2024 750
Contract object: servicii de asistenta medicala cu ambulanta
DA36676756 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 09.10.2024 750
Contract object: sservicii de asistenta medicala cu ambulantaervicii de asistenta medicala cu ambulanta
DA36580416 CSS UNIREA CUI: 4540739 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 25.09.2024 750
Contract object: servicii de asistenta medicala cu ambulanta
DA34334701 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 AMBULANTA DACOMED SRL CUI: 35571778 servicii 85143000-3 25.10.2023 3,000
Contract object: servicii de asistenta medicala cu ambulanta la sala polivalenta iasi
DA20713120 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 AMBULANTA DACOMED SRL CUI: 35571778 servicii 60130000-8 27.06.2018 62,546
Contract object: transport medical pacienti dializati

19 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