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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31130475 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 FLORUDAN CONSULTING OPERATIONAL PROTECT SRL CUI: 23147850 servicii 80600000-0 04.08.2022 300
informarea, instruirea lunara si verificarea salariatilor
DA30629801 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 OPEN SYSTEMS SA CUI: 12111258 furnizare 30125000-1 18.05.2022 196
toshiba switch registratie
DA30558467 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 10.05.2022 81
materiale curatenie
DA30558526 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.05.2022 554
alimente
DA30489434 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.05.2022 95
certificat digital calificat valabil 12 luni
DA30463298 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 28.04.2022 1,000
asistenta sistem informatic infoprim
DA30461141 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 FLORUDAN CONSULTING OPERATIONAL PROTECT SRL CUI: 23147850 servicii 80600000-0 27.04.2022 600
informarea, instruirea si verificarea lunara a salariatiilor
DA30459223 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 OPEN SYSTEMS SA CUI: 12111258 servicii 50313200-4 27.04.2022 400
servicii de intretinere si reparare fotocopiator
DA30061691 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 02.03.2022 337
materiale curatenie
DA30061741 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 02.03.2022 2,134
alimente
DA30061771 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 02.03.2022 226
furnituri de birou
DA30038274 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 28.02.2022 746
verificare thenica periodica iscir ct
DA29799871 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 OPEN SYSTEMS SA CUI: 12111258 furnizare 30125000-1 20.01.2022 146
kit role tava a4
DA29790976 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 FLORUDAN CONSULTING OPERATIONAL PROTECT SRL CUI: 23147850 servicii 80600000-0 19.01.2022 1,200
informarea, instruirea lunara si verificarea salariatilor uams
DA29791610 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 19.01.2022 2,000
asistenta sistem informatic infoprim
DA29791323 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 OPEN SYSTEMS SA CUI: 12111258 servicii 50313200-4 19.01.2022 800
servicii de intretinere si reparare a fotocopiator toshiba 255
DA29010367 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 14.10.2021 38
furnituri de birou
DA29010426 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.10.2021 222
alimente
DA29010473 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39715200-9 14.10.2021 120
convector electric
DA29010502 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39715200-9 14.10.2021 164
radiator electric
DA29010534 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 14.10.2021 331
materiale curatenie
DA28902707 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 BIOTEST SRL CUI: 14506564 servicii 85148000-8 01.10.2021 315
analize medicale
DA28891180 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 CRISELIS-MED SRL CUI: 15401973 servicii 85148000-8 01.10.2021 660
control medical anual
DA28892215 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 AB MEDPREST SRL CUI: 34069928 servicii 80000000-4 30.09.2021 500
cursuri igiena
DA28880659 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 PRODANYA SRL CUI: 14869047 servicii 45343100-4 29.09.2021 6,636
servicii ignifugare

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