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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
DA40591882 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 10.06.2026 35,000
Contract object: prestari servicii de elaborare a documentatiei gdpr - reg. ue 679/2018
DA40381713 SPITALUL ORASENESC GAESTI CUI: 4279766 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 furnizare 79400000-8 13.05.2026 12,000
Contract object: prestari servicii pentru mentinerea conformitatii standardelor de acreditare
DA40342173 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 07.05.2026 5,000
Contract object: prestari servicii de elaborare a documentatiei gdpr - reg. ue 679/2018
DA39607719 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 lucrari 79400000-8 24.12.2025 4,000
Contract object: prestari servicii de elaborare a documentatiei sistemului de calitate in cts
DA39181126 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 31.10.2025 10,000
Contract object: elaborarea: - manualului calitatii pentru activitatea centrului de transfuzii sanguine - politicii d
DA38991240 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 01.10.2025 15,000
Contract object: prestari servicii de elaborare a documentatiei gdpr - reg. ue 679/2018
DA38806438 SPITALUL ORASENESC GAESTI CUI: 4279766 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 04.09.2025 48,000
Contract object: prestari servicii de consultanta pentru implementarea standardelor de acreditare
DA33696329 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 21.07.2023 45,000
Contract object: prestari servicii pt elaborarea documentatiei in vederea implementarii standardelor de acreditare
DA33251690 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 15.05.2023 40,000
Contract object: actualizarea documentatiei smc - sr en iso 9001: 2015
DA31376943 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 13.09.2022 48,000
Contract object: prestari servicii pentru actualizare documentatie iso 9001 si a sist. de control intern managerial
DA30510396 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 04.05.2022 131,200
Contract object: prestari servicii in vederea proiectarii si implementarii sistemului de management al calitatii
DA30073581 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 furnizare 79400000-8 04.03.2022 15,000
Contract object: consultanta pentru actualizarea documentatiei smc - sr en iso 9001: 2015 numar de referinta: 7
DA28956782 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 furnizare 79400000-8 07.10.2021 49,200
Contract object: servicii de proiectare si implementare a sistemului de management al calitatii
DA28669021 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 02.09.2021 30,000
Contract object: consultanta in elaborarea documentatiei in vederea implementarii standardelor de acreditare
DA28398131 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 19.07.2021 49,950
Contract object: consultanta pentru actualizarea documentatiei smc - sr en iso 9001: 2015 si managementul riscurilor
DA23265726 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 11.06.2019 13,000
Contract object: consultanta control intern managerial cf ord. 600/2018
DA23013952 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 servicii 79400000-8 13.05.2019 42,000
Contract object: servicii de consultnta in vederea reacreditarii spitalului
DA22037750 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CRINTEA VDIDI PERSOANA FIZICA AUTORIZATA CUI: 36909711 furnizare 79400000-8 12.12.2018 5,800
Contract object: prestari servicii consultanta pentru implementarea iso9001:2015 si monitorizarea implementarii

18 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