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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
DA39464391 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 PROSPER MED SRL CUI: 39859138 servicii 85121100-4 09.12.2025 42,000
Contract object: servicii prestate de medicii generalisti
DA37086743 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 PROSPER MED SRL CUI: 39859138 servicii 85121100-4 04.12.2024 36,000
Contract object: servicii prestate de medicii generalisti
DA34783042 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 PROSPER MED SRL CUI: 39859138 servicii 85121100-4 04.01.2024 36,000
Contract object: servicii prestate de medicii generalisti
DA32799873 MUNICIPIUL MOINESTI CUI: 4591490 PROSPER MED SRL CUI: 39859138 servicii 85121100-4 16.03.2023 22,400
Contract object: servicii de asistenta medicala in cadrul centrului rezidential pentru persoane varstnice
DA31976133 MUNICIPIUL MOINESTI CUI: 4591490 PROSPER MED SRL CUI: 39859138 servicii 85121100-4 24.11.2022 9,860
Contract object: servicii de asistenta medicala in cadrul complexului de servicii sociale moinesti
DA30163232 MUNICIPIUL MOINESTI CUI: 4591490 PROSPER MED SRL CUI: 39859138 servicii 85121100-4 17.03.2022 20,300
Contract object: servicii de asistenta medicala in cadrul complexului de servicii sociale moinesti
DA29345867 MUNICIPIUL MOINESTI CUI: 4591490 PROSPER MED SRL CUI: 39859138 servicii 85121100-4 25.11.2021 9,860
Contract object: servicii de asistenta medicala in cadrul complexului de servicii sociale moinesti
DA28214342 MUNICIPIUL MOINESTI CUI: 4591490 PROSPER MED SRL CUI: 39859138 servicii 85121100-4 16.06.2021 16,240
Contract object: servicii de asistenta medicala in cadrul complexului de servicii sociale moinesti

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