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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
DA36778212 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 AXMA AIR CUBES SRL CUI: 44571033 servicii 09320000-8 24.10.2024 127,940
Contract object: reparatie coloana verticala termoficare - bloc sanatatea 38
DA35259355 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 AXMA AIR CUBES SRL CUI: 44571033 furnizare 44167300-1 14.03.2024 5,883
Contract object: profil metalic,beton,teava patrata,plasa sudata
DA30686233 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 AXMA AIR CUBES SRL CUI: 44571033 furnizare 44221310-1 25.05.2022 9,445
Contract object: panouri metalice debitate,rama poarta,elemente culisare panouri,elemente inchidere si siguranta
DA30158370 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 AXMA AIR CUBES SRL CUI: 44571033 servicii 45421147-6 15.03.2022 40,358
Contract object: servicii de confectionat si montat grilaj metalic ferestre 1800 x 1800mm
DA30118077 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 AXMA AIR CUBES SRL CUI: 44571033 furnizare 44221310-1 09.03.2022 9,960
Contract object: rama poarta,elemente culisare panouri poarta,elemente inchidere poarta,panouri metalice debitate
DA30077549 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 AXMA AIR CUBES SRL CUI: 44571033 servicii 45421147-6 03.03.2022 9,784
Contract object: servicii de confectionat si montat grilaj metalic ferestre 1020 x 1510mm
DA29629356 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 AXMA AIR CUBES SRL CUI: 44571033 servicii 44162300-6 20.12.2021 23,109
Contract object: 44162300-6 conducte de evacuare
DA29459727 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 AXMA AIR CUBES SRL CUI: 44571033 servicii 45421147-6 07.12.2021 48,918
Contract object: servicii de confectionat si montat grilaj metalic frerestre

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