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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
DA40863852 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45262600-7 23.07.2026 203,370
Contract object: achizitie lucrari igienizare spatii medicale
DA39962375 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45262600-7 10.03.2026 74,251
Contract object: achizitie lucrari igienizare spatii medicale
DA38210359 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45262600-7 28.05.2025 710,000
Contract object: achizitie lucrari igienizare spatii medicale
DA36793437 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45261900-3 28.10.2024 70,071
Contract object: achizitie lucrari de reparatii acoperis
DA36753269 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45262600-7 22.10.2024 77,857
Contract object: achizitie lucrari igienizare spatii medicale
DA36587135 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45261900-3 27.09.2024 244,555
Contract object: achizitie lucrari de reparatii acoperis
DA36587196 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45262600-7 27.09.2024 315,019
Contract object: achizitie lucrari igienizare spatii medicale
DA36354565 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45262600-7 28.08.2024 157,589
Contract object: achizitie lucrari igienizare spatii medicale
DA36261669 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45261900-3 08.08.2024 272,551
Contract object: achizitie lucrari de reparatii acoperis
DA36261693 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 MARPET CONSTRUCT SRL CUI: 50309232 lucrari 45262600-7 08.08.2024 211,074
Contract object: achizitie lucrari igienizare spatii 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