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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
DA41101921 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 JNJ PROIECT SRL CUI: 37831351 servicii 71250000-5 04.09.2026 6,000
Contract object: servicii de proiectare - intocmire relevee pt. constructii civile cu scd pana in 500mp
DA39531398 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 JNJ PROIECT SRL CUI: 37831351 servicii 71242000-6 17.12.2025 252,500
Contract object: servicii de proiectare pentru reparatii constructii civile cu scd cuprinsa intre 2000-2500mp
DA37823744 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 JNJ PROIECT SRL CUI: 37831351 servicii 71322000-1 08.04.2025 265,500
Contract object: intocmire documentatii la faza d.t.a.c. pentru constructii administrative si social culturale
DA27492340 COMUNA RACIU CUI: 4375941 JNJ PROIECT SRL CUI: 37831351 servicii 71241000-9 02.03.2021 7,000
Contract object: studiu de fezabilitate construire capela mortuara
DA27159635 COMUNA IBANESTI CUI: 4641539 JNJ PROIECT SRL CUI: 37831351 servicii 71251000-2 22.12.2020 10,000
Contract object: proiect de arhitectura pentru autorizare securitate la incendiu
DA24113059 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 JNJ PROIECT SRL CUI: 37831351 servicii 79314000-8 15.10.2019 40,900
Contract object: studiu de fezabilitate amenajare curte clinica pneumologie
DA24113044 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 JNJ PROIECT SRL CUI: 37831351 servicii 79314000-8 15.10.2019 40,900
Contract object: studiu de fezabilitate amenajare curte clinica boli infectioase 1

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