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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
DA36657947 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 07.10.2024 4,800
Contract object: ambulanta cu asistent+ambulantier
DA36619471 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 01.10.2024 3,200
Contract object: ambulanta cu asistent+ambulantier
DA35955774 FEDERATIA ROMANA DE BASCHET CUI: 4203857 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 17.06.2024 30,000
Contract object: asigurare ambulanta tip b
DA34401926 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 31.10.2023 6,000
Contract object: ambulanta tip b (asistent+paramedic) - constanta
DA33448077 FEDERATIA ROMANA DE BASCHET CUI: 4203857 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 14.06.2023 32,000
Contract object: asigurare ambulanta-costinesti
DA32185180 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 14.12.2022 1,000
Contract object: ambulanta tip b (asistent+paramedic) cupa parkour
DA31723556 JUDETUL GIURGIU CUI: 4938042 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 26.10.2022 4,000
Contract object: servicii asistenta medicala de urgenta si transport medical asistat (ambulanta c1/c2)
DA31488731 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 27.09.2022 17,980
Contract object: ambulanta tip c ( medic+asistent+ambulantier)
DA31147022 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 AMBULANTA ADI MEDICAL CARE SRL CUI: 45881628 servicii 85143000-3 08.08.2022 1,500
Contract object: servicii de ambulanta

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