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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
DA41117657 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 DAMA HEALTH INVESTMENT SRL CUI: 49907305 servicii 50313100-3 04.09.2026 368
Contract object: servicii de depanare multifunctionala ricoh mp3554
DA40989870 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 DAMA HEALTH INVESTMENT SRL CUI: 49907305 servicii 50313100-3 13.08.2026 366
Contract object: servicii de depanare multifunctionala ricoh mp3554
DA40910387 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DAMA HEALTH INVESTMENT SRL CUI: 49907305 servicii 30125000-1 30.07.2026 183
Contract object: depanare ricoh mp2501
DA40532762 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DAMA HEALTH INVESTMENT SRL CUI: 49907305 servicii 30125000-1 03.06.2026 2,092
Contract object: revizie ricoh mp2501
DA40110242 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DAMA HEALTH INVESTMENT SRL CUI: 49907305 servicii 30125000-1 01.04.2026 357
Contract object: revizie ricoh mp2501
DA40025970 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 DAMA HEALTH INVESTMENT SRL CUI: 49907305 servicii 30125000-1 18.03.2026 688
Contract object: achizitie servicii depanare tableta multifunctional ricoh
DA39721411 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DAMA HEALTH INVESTMENT SRL CUI: 49907305 furnizare 30125000-1 28.01.2026 399
Contract object: revizie ricoh mp2501
DA39659700 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DAMA HEALTH INVESTMENT SRL CUI: 49907305 servicii 30125000-1 16.01.2026 1,485
Contract object: kit revizie ricoh mp2501
DA39499557 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 DAMA HEALTH INVESTMENT SRL CUI: 49907305 servicii 30125000-1 11.12.2025 1,939
Contract object: achizitie service multifunctionala ricoh
DA39357367 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DAMA HEALTH INVESTMENT SRL CUI: 49907305 furnizare 30125000-1 25.11.2025 1,221
Contract object: kit ricoh mp2501

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