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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
DA39930644 SCOALA GIMNAZIALA NR1 CUI: 29382260 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80562000-1 05.03.2026 3,900
Contract object: cursuri de prim ajutor cadre didactice
DA39777729 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80562000-1 05.02.2026 7,200
Contract object: cursuri de prim ajutor cadre didactice
DA39713603 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80562000-1 27.01.2026 10,500
Contract object: cursuri de prim ajutor cadre didactice
DA33159508 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80562000-1 03.05.2023 1,800
Contract object: cursuri de prim ajutor
DA27982402 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80562000-1 17.05.2021 2,250
Contract object: cursuri de prim ajutor
DA27953162 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80562000-1 14.05.2021 2,250
Contract object: cursuri de prim ajutor
DA24734558 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80562000-1 17.12.2019 2,040
Contract object: cursuri de prim ajutor
DA23923542 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80562000-1 24.09.2019 6,400
Contract object: cursuri de prim ajutor
DA21272118 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 FILIALA DE CRUCE ROSIE CUI: 4469167 servicii 80530000-8 24.09.2018 80
Contract object: servicii de reinstruire curs de prim ajutor

9 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