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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
DA40948820 PUBLISERV SA CUI: 9126534 SMARAMED CARE SRL CUI: 45051420 servicii 85000000-9 06.08.2026 95
Contract object: servicii medicina muncii
DA39386536 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 SMARAMED CARE SRL CUI: 45051420 servicii 85000000-9 27.11.2025 4,500
Contract object: servicii medicina muncii 70-90 persoane
DA39159098 COMUNA ALEXANDRU CEL BUN CUI: 2613036 SMARAMED CARE SRL CUI: 45051420 servicii 85147000-1 28.10.2025 5,890
Contract object: servicii medicina muncii 31 persoane
DA38208440 COMUNA PODOLENI CUI: 2612987 SMARAMED CARE SRL CUI: 45051420 servicii 85147000-1 28.05.2025 2,100
Contract object: servicii medicina muncii 20-30 persoane
DA36870497 COMUNA ALEXANDRU CEL BUN CUI: 2613036 SMARAMED CARE SRL CUI: 45051420 servicii 85147000-1 06.11.2024 6,080
Contract object: servicii medicina muncii
DA34167936 COMUNA ALEXANDRU CEL BUN CUI: 2613036 SMARAMED CARE SRL CUI: 45051420 servicii 85147000-1 04.10.2023 6,080
Contract object: servicii medicina muncii
DA32592218 COMUNA URECHENI CUI: 2614260 SMARAMED CARE SRL CUI: 45051420 servicii 85000000-9 16.02.2023 1,200
Contract object: servicii medicina muncii personal
DA31593089 COMUNA ALEXANDRU CEL BUN CUI: 2613036 SMARAMED CARE SRL CUI: 45051420 servicii 85147000-1 11.10.2022 5,510
Contract object: servicii medicina muncii 25-30 persoane

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