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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
DA40770090 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 07.07.2026 5,550
Contract object: servicii intretinere grupuri electrogene
DA40510610 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 02.06.2026 925
Contract object: servicii intretinere grupuri electrogene
DA40283152 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 30.04.2026 925
Contract object: servicii intretinere grupuri electrogene
DA40105770 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 31.03.2026 925
Contract object: servicii intretinere grupuri electrogene
DA40063272 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 25.03.2026 925
Contract object: servicii intretinere grupuri electrogene
DA39740408 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 02.02.2026 925
Contract object: servicii intretinere grupuri electrogene
DA39687887 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 23.01.2026 925
Contract object: servicii intretinere grupuri electrogene
DA38464879 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 04.07.2025 12,366
Contract object: reparatii generator 32kva
DA38017489 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 06.05.2025 7,400
Contract object: servicii intretinere grupuri electrogene
DA37915991 JUDETUL ARAD CUI: 3519941 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 16.04.2025 10,884
Contract object: achizitia de servicii de reparare si intretinere a unui generator electric
DA37769567 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 31.03.2025 925
Contract object: servicii intretinere grupuri electrogene
DA37555151 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 28.02.2025 925
Contract object: servicii intretinere grupuri electrogene
DA37390153 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 31.01.2025 925
Contract object: servicii intretinere grupuri electrogene
DA37281432 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 14.01.2025 925
Contract object: servicii intretinere grupuri electrogene
DA36266140 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 07.08.2024 6,300
Contract object: reparatii generator 200kva
DA35913597 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 10.06.2024 1,700
Contract object: reparatii generator 200kva
DA35141583 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 28.02.2024 9,250
Contract object: servicii intretinere grupuri electrogene
DA34969572 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 05.02.2024 925
Contract object: servicii intretinere grupuri electrogene
DA34868591 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 18.01.2024 1,062
Contract object: servicii intretinere grupuri electrogene
DA33749795 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 01.08.2023 5,940
Contract object: revizie cu schimb de consumabile
DA32665006 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 27.02.2023 10,620
Contract object: servicii intretinere grupuri electrogene
DA32475748 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 furnizare 50532300-6 01.02.2023 885
Contract object: servicii intretinere grupuri electrogene
DA32323131 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 03.01.2023 885
Contract object: servicii intretinere grupuri electrogene
DA31626045 SPITALUL ORASENESC LIPOVA CUI: 3518806 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 13.10.2022 7,245
Contract object: repararea grupului electrogen de 200kva
DA30456209 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 INTERNEXT SRL CUI: 6600926 servicii 50532300-6 26.04.2022 33,696
Contract object: servicii intretinere grupuri electrogene

25 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