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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
DA41193063 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 CLAUDIU PROFESIONAL CONSTRUCT SRL CUI: 50324585 lucrari 45453100-8 16.09.2026 22,070
Contract object: demontare cu recuperare de material si montaj
DA40099006 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 CLAUDIU PROFESIONAL CONSTRUCT SRL CUI: 50324585 lucrari 45453100-8 30.03.2026 30,340
Contract object: lucrari de reparatii bandou protectie perete, mana curenta, refacere sistem prindere mana curenta
DA39951809 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 CLAUDIU PROFESIONAL CONSTRUCT SRL CUI: 50324585 lucrari 45453100-8 06.03.2026 12,000
Contract object: lucrari de reparatii si igienizare grupuri sanitare din saloanele 1,2,3,4 -sectia pneumologie i
DA39450936 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 CLAUDIU PROFESIONAL CONSTRUCT SRL CUI: 50324585 servicii 98390000-3 08.12.2025 26,400
Contract object: confectionat si montaj raft metalic industrial 1000x400x2000
DA39394355 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 CLAUDIU PROFESIONAL CONSTRUCT SRL CUI: 50324585 lucrari 45421000-4 27.11.2025 3,476
Contract object: lucrari de reparatii ale tamplariei pentru doua ferestre
DA39335908 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 CLAUDIU PROFESIONAL CONSTRUCT SRL CUI: 50324585 lucrari 45262600-7 24.11.2025 24,000
Contract object: reparatii interioare la pereti si tavane
DA39240681 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 CLAUDIU PROFESIONAL CONSTRUCT SRL CUI: 50324585 lucrari 45432110-8 10.11.2025 36,000
Contract object: lucrari de imbracare a podelelor (sapa, hidroizolatie, placare gresie)

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