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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
DA26031572 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BREAZU T ALINA - MEDIC COLABORATOR CUI: 41558064 servicii 79420000-4 27.07.2020 28,644
Contract object: servicii privind managementul calitatii serviciilor medicale
DA25699067 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BREAZU T ALINA - MEDIC COLABORATOR CUI: 41558064 servicii 79420000-4 27.05.2020 28,644
Contract object: servicii privind managementul calitatii serviciilor medicale
DA25362837 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BREAZU T ALINA - MEDIC COLABORATOR CUI: 41558064 servicii 79420000-4 25.03.2020 28,644
Contract object: servicii privind managementul calitatii serviciilor medicale
DA24971506 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BREAZU T ALINA - MEDIC COLABORATOR CUI: 41558064 servicii 79420000-4 04.02.2020 28,644
Contract object: servicii privind managementul calitatii serviciilor medicale
DA24809406 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BREAZU T ALINA - MEDIC COLABORATOR CUI: 41558064 servicii 79420000-4 07.01.2020 14,322
Contract object: servicii privind managementul calitatii serviciilor medicale
DA23784668 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BREAZU T ALINA - MEDIC COLABORATOR CUI: 41558064 servicii 79420000-4 04.09.2019 57,288
Contract object: servicii privind managementul calitatii serviciilor medicale

6 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