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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
DA40752524 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 50730000-1 03.07.2026 12,294
Contract object: achizitie directa
DA38374381 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 50730000-1 19.06.2025 10,074
Contract object: achizitie directa
DA38335666 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 50730000-1 16.06.2025 550
Contract object: achizitie directa
DA36314373 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 furnizare 45331220-4 19.08.2024 2,850
Contract object: achizitie directa
DA35994829 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 50730000-1 20.06.2024 7,710
Contract object: achizitie directa
DA28560326 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 45331200-8 12.08.2021 1,250
Contract object: achizitie directa
DA28523057 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 SRH GOOD AIR SRL CUI: 40955708 servicii 50730000-1 09.08.2021 398
Contract object: curatare-igienizare aer conditionat 9000-12000
DA28445296 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 50730000-1 22.07.2021 450
Contract object: achizitie directa
DA28382867 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 38821000-6 13.07.2021 765
Contract object: achizitie directa
DA28276833 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 50730000-1 25.06.2021 5,400
Contract object: achizitie directa
DA28276874 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 SRH GOOD AIR SRL CUI: 40955708 servicii 45331220-4 25.06.2021 550
Contract object: achizitie directa

11 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