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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
DA40308812 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 BANICA MED SRL CUI: 38279310 servicii 85121200-5 08.05.2026 33,300
Contract object: servicii medicale de boli infectioase
DA38182040 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 BANICA MED SRL CUI: 38279310 servicii 85121200-5 26.05.2025 22,500
Contract object: servicii medicale de boli infectioase
DA37955336 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 BANICA MED SRL CUI: 38279310 servicii 85121200-5 23.04.2025 33,600
Contract object: servicii medicale epidemiologie/ boli infectioase
DA36476306 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 BANICA MED SRL CUI: 38279310 servicii 85121200-5 10.09.2024 24,000
Contract object: servicii medicale de boli infectioase
DA36040069 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 BANICA MED SRL CUI: 38279310 servicii 85121200-5 28.06.2024 28,000
Contract object: servicii medicale de boli infectioase
DA32909840 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 BANICA MED SRL CUI: 38279310 servicii 85121200-5 30.03.2023 44,000
Contract object: servicii medicale de boli infectioase
DA31830538 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 BANICA MED SRL CUI: 38279310 servicii 85121200-5 08.11.2022 4,800
Contract object: servicii prestate de catre medic boli infectioase
DA31353881 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 BANICA MED SRL CUI: 38279310 servicii 85121200-5 09.09.2022 27,600
Contract object: servicii medic boli infectioase

8 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