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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2712394 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 80500000-9 25.03.2026 250
Contract object: curs prim-ajutor
DAN2671739 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 79952000-2 30.01.2026 500
Contract object: servicii protocol
DAN2301520 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 80562000-1 29.10.2024 7,000
Contract object: curs de prim ajutor cadre didactice
DAN2097874 APA TARNAVEI MARI SA CUI: 19502679 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 80560000-7 23.01.2024 2,000
Contract object: curs prim ajutor
DAN2090299 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 80570000-0 12.01.2024 250
Contract object: curs de prim ajutor 1 pers
DAN1896949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 80530000-8 06.04.2023 3,000
Contract object: curs infirmiera - cpru sf ana
DAN1730038 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 80562000-1 28.07.2022 1,600
Contract object: achizitionarea serviciilor de prim ajutor
DAN1695728 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 80000000-4 07.06.2022 1,000
Contract object: curs prim ajutor
DAN1070512 TURSIB SA CUI: 789401 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 75112000-4 11.02.2019 25
Contract object: cheltuieli de protocol
DAN1064694 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SIBIU CUI: 4408836 80530000-8 28.01.2019 60
Contract object: servicii de formare profesionala (acordarea primului ajutor de baza) plj sibiu

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API