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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
DA40476335 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 WELLFORM CONSULTING SRL CUI: 50201906 servicii 80000000-4 27.05.2026 11,250
Contract object: curs- notiuni fundamentale de igiena
DA40352631 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 WELLFORM CONSULTING SRL CUI: 50201906 servicii 80000000-4 12.05.2026 1,800
Contract object: curs- notiuni fundamentale de igiena
DA40184097 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 WELLFORM CONSULTING SRL CUI: 50201906 servicii 80000000-4 17.04.2026 1,950
Contract object: curs- notiuni fundamentale de igiena
DA39347971 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 WELLFORM CONSULTING SRL CUI: 50201906 furnizare 79633000-0 24.11.2025 6,000
Contract object: ref. 39594
DA38391052 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 WELLFORM CONSULTING SRL CUI: 50201906 servicii 80000000-4 23.06.2025 10,500
Contract object: curs- notiuni fundamentale de igiena
DA37973338 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 WELLFORM CONSULTING SRL CUI: 50201906 servicii 80530000-8 28.04.2025 18,480
Contract object: 2025-90-s curs- notiuni fundamentale de igiena
DA37718954 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 WELLFORM CONSULTING SRL CUI: 50201906 servicii 79632000-3 21.03.2025 5,400
Contract object: curs- notiuni fundamentale de igiena - ref 7218

7 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