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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
DA40960042 UNITATE MEDICO- SOCIALA CUI: 15272305 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18110000-3 07.08.2026 920
Contract object: uniforme profesionale
DA40864241 CRESA PITESTI CUI: 46517499 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18110000-3 22.07.2026 3,870
Contract object: achizitie uniforme pentru personal
DA39598017 CRESA PITESTI CUI: 46517499 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18143000-3 22.12.2025 240
Contract object: achizitie echipament - bluze
DA39553236 CRESA PITESTI CUI: 46517499 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18143000-3 17.12.2025 20,690
Contract object: achizitie echipament personal crese
DA37978853 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18143000-3 28.04.2025 5,120
Contract object: echipamente medicale
DA37236844 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18143000-3 19.12.2024 1,680
Contract object: costum anchior tercot elastic
DA36902071 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18143000-3 12.11.2024 4,480
Contract object: costum format din 2 piese bluza anchior si pantaloni
DA35856920 CRESA GEAMANA CUI: 46311536 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18143000-3 03.06.2024 2,000
Contract object: echipamente de protectie cresa geamana
DA35619832 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18143000-3 26.04.2024 7,270
Contract object: echipamente medicale de protectie
DA35323468 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18143000-3 21.03.2024 1,610
Contract object: echipamente medicale

10 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