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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
DA26145782 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SAM CONCEPT SRL CUI: 35663847 servicii 71332000-4 18.08.2020 14,160
Contract object: studiu geotehnic pentru obiectivul -extinderea capacitatii serviciilor medicale
DA26145691 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SAM CONCEPT SRL CUI: 35663847 servicii 71351810-4 18.08.2020 15,000
Contract object: studiu topografic pentru obiectivul - extinderea capacitatii serviciilor medicale
DA26145602 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SAM CONCEPT SRL CUI: 35663847 servicii 71210000-3 18.08.2020 29,370
Contract object: tema de proiectare pentru obiectivul - extinderea capacitatii serviciilor medicale
DA25287173 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SAM CONCEPT SRL CUI: 35663847 servicii 71210000-3 17.03.2020 20,000
Contract object: tema de proiectare in vederea modernizarii, transformarii si extinderii sectiei de oncologie
DA25163142 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SAM CONCEPT SRL CUI: 35663847 servicii 71245000-7 05.03.2020 106,000
Contract object: documentatie pentru avizarea lucrarilor de interventie (dali) in vederea modernizarii, transformari
DA25163138 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SAM CONCEPT SRL CUI: 35663847 servicii 71351810-4 05.03.2020 3,000
Contract object: studiu topograficin vederea modernizarii, transformarii si extinderii sectiei oncologie
DA25163137 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SAM CONCEPT SRL CUI: 35663847 servicii 71332000-4 05.03.2020 6,000
Contract object: studiu geotehnic in vederea modernizarii, transformarii si extinderii sectiei oncologie

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