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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
DA41091346 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROVIMED SRL CUI: 48153521 furnizare 44211000-2 01.09.2026 142,800
Contract object: inchiriere 30 containere modulare cnf. ref. 14903/19.08.2026 tehnic
DA40521704 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROVIMED SRL CUI: 48153521 servicii 44211100-3 02.06.2026 66,640
Contract object: servicii inchiriere 28 containere modulare ambulatoriu - ref. 7496/27.04.2026 (2 luni)
DA40533845 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROVIMED SRL CUI: 48153521 servicii 44211100-3 02.06.2026 4,760
Contract object: containere modulare ambulatoriu (2 buc) - iunie-iulie 2026 - ref. 7497
DA40318678 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROVIMED SRL CUI: 48153521 servicii 51800000-0 06.05.2026 10,000
Contract object: servicii transport si montaj 2 containere modulare cnf. ref 7497/27.04.2026
DA40318632 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROVIMED SRL CUI: 48153521 furnizare 44211100-3 06.05.2026 2,380
Contract object: suplimentare ansamblu containere modulare personalizate cnf. ref. 7497/ 27.04.2026 tehnic
DA40293141 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROVIMED SRL CUI: 48153521 servicii 44211100-3 30.04.2026 33,320
Contract object: servicii inchiriere ansamblu 28 containere pentru ambulatoriu - luna mai 2026, cnf. ref. 7496
DA38915784 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 lucrari 90900000-6 22.09.2025 13,654
Contract object: lucrari suplimentare reamenajare spatiu ( achizitie materiale, lucrari de reamenajare si reabilit
DA38492109 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 PROVIMED SRL CUI: 48153521 servicii 90900000-6 09.07.2025 2,743
Contract object: serviciu de curatare si reconditionare covor pvc
DA38302464 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 servicii 45000000-7 11.06.2025 40,469
Contract object: lucrari reamenajare spatiu ( achizitie materiale, lucrari de reamenajare si reabilit
DA37941650 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 lucrari 45000000-7 23.04.2025 127,809
Contract object: pachet reamenajare spatiu ( achizitie materiale, lucrari de reamenajare si reabilitare )
DA37936239 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROVIMED SRL CUI: 48153521 servicii 44211100-3 22.04.2025 266,560
Contract object: achizitia de servicii de inchiriere containere pt 8 luni, pt 28 containere in fiecare luna
DA37936243 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROVIMED SRL CUI: 48153521 servicii 51800000-0 22.04.2025 120,000
Contract object: servicii de transport si montaj containere spital
DA37654755 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 servicii 90900000-6 13.03.2025 8,775
Contract object: curatare si aplicare protectie covor pvc
DA37548748 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 lucrari 45262600-7 27.02.2025 43,103
Contract object: reabilitare tevi canalizare
DA37506988 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 furnizare 45000000-7 24.02.2025 35,953
Contract object: pachet renovare si achizitie materiale
DA36311153 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 furnizare 45330000-9 19.08.2024 2,681
Contract object: pachet materiale pentru chiuveta
DA36040063 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 servicii 45262600-7 03.07.2024 22,806
Contract object: reparatii tavan casetat si schimbare teava ppr instalatii
DA35489876 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 PROVIMED SRL CUI: 48153521 lucrari 45262600-7 12.04.2024 271,964
Contract object: lucrari amenajare camera de garda

18 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