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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
DA39400732 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85147000-1 27.11.2025 523
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA37026722 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85147000-1 27.11.2024 523
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA36305809 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85148000-8 19.08.2024 810
Contract object: vaccinare
DA34147212 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85147000-1 03.10.2023 500
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA31482309 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85147000-1 27.09.2022 500
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA29299244 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85147000-1 17.11.2021 500
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA27398806 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85147000-1 15.02.2021 180
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA26466276 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85147000-1 09.10.2020 500
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA20639801 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 FUNDATIA DR VICTOR BABES CUI: 7925187 servicii 85147000-1 18.06.2018 91,200
Contract object: servicii medicina muncii

9 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