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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
DA38321865 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 NOURP GROUP SRL CUI: 36642834 servicii 98310000-9 13.06.2025 12,145
Contract object: servicii de spalare si curatatorie uscata
DA37015798 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 furnizare 18143000-3 26.11.2024 1,250
Contract object: halat unica folosinta
DA36741560 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 furnizare 18143000-3 18.10.2024 1,500
Contract object: halat unica folosinta
DA35469591 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 furnizare 98310000-9 09.04.2024 66,000
Contract object: servicii de spalare si curatatorie uscata
DA35378991 DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 NOURP GROUP SRL CUI: 36642834 servicii 90900000-6 28.03.2024 25,515
Contract object: serviciu de curatenie
DA35378241 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 NOURP GROUP SRL CUI: 36642834 servicii 98310000-9 28.03.2024 136,200
Contract object: servicii de spalare si curatatorie uscata
DA35058006 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 furnizare 44400000-4 16.02.2024 4,270
Contract object: pachet halat si pijama
DA34282336 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 furnizare 18143000-3 20.10.2023 1,170
Contract object: echipament de lucru
DA33921209 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 servicii 98310000-9 01.09.2023 30,000
Contract object: servicii de spalare si curatatorie uscata
DA33121182 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 NOURP GROUP SRL CUI: 36642834 servicii 98310000-9 28.04.2023 90,800
Contract object: servicii de spalare si curatatorie uscata
DA33094406 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 NOURP GROUP SRL CUI: 36642834 servicii 98310000-9 25.04.2023 124,222
Contract object: servicii de spalare si curatatorie uscata - centre subordonate dgaspc calarasi
DA32877248 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 servicii 98310000-9 27.03.2023 30,000
Contract object: servicii de spalare si curatatorie uscata
DA32620396 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NOURP GROUP SRL CUI: 36642834 furnizare 18143000-3 21.02.2023 22,500
Contract object: uniforme de unica folosinta
DA32515952 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 NOURP GROUP SRL CUI: 36642834 servicii 98310000-9 06.02.2023 48,000
Contract object: servicii de spalare si curatatorie uscata
DA32481677 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 NOURP GROUP SRL CUI: 36642834 servicii 98310000-9 01.02.2023 45,400
Contract object: servicii de spalare si curatatorie uscata
DA32202822 ECOAQUA SA CUI: 16730672 NOURP GROUP SRL CUI: 36642834 furnizare 18110000-3 15.12.2022 11,895
Contract object: geaca parka+ vesta + tricou
DA32200757 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NOURP GROUP SRL CUI: 36642834 furnizare 33199000-1 15.12.2022 9,000
Contract object: uniforme de unica folosinta
DA32183846 ECOAQUA SA CUI: 16730672 NOURP GROUP SRL CUI: 36642834 furnizare 18110000-3 14.12.2022 12,295
Contract object: vesta tercot+ geaca+tricou
DA32183566 ECOAQUA SA CUI: 16730672 NOURP GROUP SRL CUI: 36642834 furnizare 18110000-3 14.12.2022 10,592
Contract object: echipament de protectie vara/iarna
DA32089820 ECOAQUA SA CUI: 16730672 NOURP GROUP SRL CUI: 36642834 furnizare 18110000-3 07.12.2022 3,890
Contract object: vesta tercot+ scurta de iarna reflectorizanta
DA32076305 ECOAQUA SA CUI: 16730672 NOURP GROUP SRL CUI: 36642834 furnizare 18143000-3 06.12.2022 35,086
Contract object: echipament de protectie vara/iarna
DA32010978 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NOURP GROUP SRL CUI: 36642834 furnizare 39518000-6 05.12.2022 17,000
Contract object: lenjerie de pat unica folosinta
DA31913924 ECOAQUA SA CUI: 16730672 NOURP GROUP SRL CUI: 36642834 furnizare 18143000-3 17.11.2022 35,086
Contract object: echipament de protectie vara/iarna - cl
DA31888088 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 furnizare 18143000-3 17.11.2022 3,400
Contract object: lenjerie de pat unica folosinta
DA31887542 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 NOURP GROUP SRL CUI: 36642834 furnizare 18143000-3 15.11.2022 1,800
Contract object: uniforme de unica folosinta

25 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