Skip to content

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
DA22112170 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 342
Contract object: reparare tencuieli la pereti
DA22111872 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 3,590
Contract object: reparatii tencuieli interioare in jurul tocului
DA22111939 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 123
Contract object: desfaceri tencuieli
DA22112008 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 1,145
Contract object: reparatii tencuieli interioare la pereti
DA22112087 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 535
Contract object: glet de ipsos
DA22112241 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 2,464
Contract object: zugraveli lavabile
DA22112304 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 279
Contract object: placaje ceramice
DA22112408 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 1,445
Contract object: schela pt lucrari interioare
DA22112473 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 107
Contract object: transport manual al materialelor
DA22112542 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 APOLLONIA CONSTRUCT SRL CUI: 5849792 furnizare 45453000-7 18.12.2018 347
Contract object: transport rutier al materialelor

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