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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
DA31620180 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 AVICENA DAILY MEDICAL SRL CUI: 38982743 furnizare 85100000-0 13.10.2022 650
Contract object: pachet coprocultura +examen coproparazitologic:
DA28937534 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 AVICENA DAILY MEDICAL SRL CUI: 38982743 servicii 85100000-0 06.10.2021 500
Contract object: pachet coprocultura +examen coproparazitologic:
DA28858760 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 AVICENA DAILY MEDICAL SRL CUI: 38982743 furnizare 85100000-0 28.09.2021 810
Contract object: pachet servicii medicale hbs+hcv+hiv
DA28750188 GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 AVICENA DAILY MEDICAL SRL CUI: 38982743 servicii 85100000-0 14.09.2021 300
Contract object: pachet coprocultura +examen coproparazitologic
DA26604936 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 AVICENA DAILY MEDICAL SRL CUI: 38982743 servicii 85100000-0 19.10.2020 760
Contract object: pachet coprocultura +examen coproparazitologic:
DA26602804 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 AVICENA DAILY MEDICAL SRL CUI: 38982743 servicii 85100000-0 19.10.2020 720
Contract object: pachet servicii medicale hbs+hcv+hiv
DA24212339 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 AVICENA DAILY MEDICAL SRL CUI: 38982743 furnizare 85100000-0 25.10.2019 1,243
Contract object: pachet servicii medicale
DA23707324 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 AVICENA DAILY MEDICAL SRL CUI: 38982743 servicii 71317200-5 22.08.2019 260
Contract object: pachet servicii medicale siguranta transporturilor

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