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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
DA22700771 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 28.03.2019 1,800
Contract object: asistenta tehnica psi an 2019 ( 12 luni ) pentru colegiul andronic motrescu
DA22397710 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 PERFECT EVENT CONSULTING SRL CUI: 36388770 furnizare 71356200-0 13.02.2019 250
Contract object: asistenta tehnica psi
DA22280461 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 25.01.2019 18,000
Contract object: asistenta tehnica psi
DA22280493 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 25.01.2019 12,000
Contract object: asistenta tehnica psi
DA21657432 SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 08.11.2018 2,500
Contract object: asistenta tehnica psi
DA20867133 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 18.07.2018 18,000
Contract object: asistenta tehnica psi
DA20819781 COMUNA SCHEIA CUI: 4327421 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 11.07.2018 2,500
Contract object: asistenta tehnica psi
DA20812309 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 11.07.2018 3,500
Contract object: asistentatehnica psi
DA20090066 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 18.04.2018 3,500
Contract object: asistenta tehnica psi. intocmire documentatie
DA20089784 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PERFECT EVENT CONSULTING SRL CUI: 36388770 servicii 71356200-0 18.04.2018 9,000
Contract object: asistenta tehnica psi

10 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