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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
DA41249198 MUNICIPIUL TG - JIU CUI: 4956065 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 23.09.2026 600
Contract object: servicii medicale de urgenta, ambulanta tip b1 cu medic
DA40983522 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 13.08.2026 1,200
Contract object: servicii ambulanta privata cu asistent medical 22 august 2026, flight to infinity 2026 barza, gorj
DA40900718 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 29.07.2026 7,200
Contract object: servicii ambulanta privata cu asistent medical 04-08 august 2026
DA40873103 MUNICIPIUL TG - JIU CUI: 4956065 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 23.07.2026 600
Contract object: servicii medicale de urgenta
DA40680581 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 23.06.2026 4,400
Contract object: prestari servicii medicale 24-28 iunie 2026
DA40666177 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 22.06.2026 2,400
Contract object: prestari servicii medicale _transalpina fest 2026
DA40601198 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 11.06.2026 1,200
Contract object: servicii ambulanta privata cu medic
DA40564711 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 06.06.2026 800
Contract object: comanda avand ca obiect servicii de ambulanta pentru cn wado kai
DA40564736 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 06.06.2026 400
Contract object: comanda avand ca obiect servicii de ambulanta pentru cn wado-kai - nevoi speciale
DA40564766 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 06.06.2026 400
Contract object: comanda avand ca obiect servicii de ambulanta pentru cn wado-kai - copii sub 9 ani
DA40564808 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 06.06.2026 400
Contract object: comanda avand ca obiect servicii de ambulanta pentru cn wado-kai - juniori mici
DA40551701 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 04.06.2026 50,660
Contract object: servicii medicale de urgenta (ambulanta)
DA40497523 MUNICIPIUL TG - JIU CUI: 4956065 ELENMED 2018 SRL CUI: 53031709 servicii 85143000-3 28.05.2026 6,900
Contract object: servicii medicale de urgenta

13 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