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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
DA41275815 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 LUCACI MEDICA SRL CUI: 45914865 servicii 85147000-1 28.09.2026 4,150
Contract object: servicii medicale medicina muncii, psihologie si analize de laborator
DA40480561 SPITALUL ORASENESC INEU CUI: 3519062 LUCACI MEDICA SRL CUI: 45914865 servicii 85147000-1 26.05.2026 12,240
Contract object: servicii medicale medicina muncii
DA40425508 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 LUCACI MEDICA SRL CUI: 45914865 servicii 85147000-1 19.05.2026 6,000
Contract object: prestari servicii
DA39611902 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 LUCACI MEDICA SRL CUI: 45914865 servicii 85147000-1 29.12.2025 5,990
Contract object: servicii medicale medicina muncii
DA38970744 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 LUCACI MEDICA SRL CUI: 45914865 furnizare 85147000-1 30.09.2025 8,460
Contract object: scoala gimnaziala aurel vlaicu arad
DA38144619 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 LUCACI MEDICA SRL CUI: 45914865 servicii 85147000-1 19.05.2025 6,000
Contract object: servicii de medicina muncii
DA37904822 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 LUCACI MEDICA SRL CUI: 45914865 servicii 85147000-1 23.04.2025 14,400
Contract object: servicii medicale medicina muncii
DA37350928 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 LUCACI MEDICA SRL CUI: 45914865 servicii 85147000-1 23.01.2025 7,200
Contract object: servicii medicale medicina muncii
DA36650311 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 LUCACI MEDICA SRL CUI: 45914865 servicii 85147000-1 04.10.2024 4,493
Contract object: servicii medicale medicina muncii
DA36572625 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 LUCACI MEDICA SRL CUI: 45914865 furnizare 85147000-1 25.09.2024 5,640
Contract object: scoala gimnaziala aurel vlaicu arad
DA34056939 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 LUCACI MEDICA SRL CUI: 45914865 furnizare 85147000-1 20.09.2023 4,740
Contract object: scoala gimnaziala aurel vlaicu arad

11 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