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
DA33477542 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 MANEA SRL CUI: 1609924 servicii 79952000-2 16.06.2023 2,000
Contract object: conferinta de inchidere
DA32315436 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 CONSART SRL CUI: 19221576 servicii 71000000-8 30.12.2022 6,250
Contract object: modernizare si crestere eficienta energetica si dotare sediu crucea rosie
DA32318616 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 CONS TREI SRL CUI: 15238095 servicii 71319000-7 29.12.2022 3,695
Contract object: servicii de expertiza tehnica structurala sediu crucea rosie resita
DA31259516 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 MANEA SRL CUI: 1609924 servicii 79952000-2 29.08.2022 9,600
Contract object: servicii organizare evenimente
DA31259733 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 MANEA SRL CUI: 1609924 servicii 79952000-2 29.08.2022 35,640
Contract object: servicii organizare evenimente
DA31259782 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 MANEA SRL CUI: 1609924 servicii 79952000-2 29.08.2022 1,980
Contract object: servicii organizare evenimente
DA31076248 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 PRO MARKETING SRL CUI: 12988041 furnizare 22462000-6 26.07.2022 2,000
Contract object: kit de materiale de promovare
DA24519800 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 PREMIUM LEASING SRL CUI: 15330074 furnizare 34100000-8 28.11.2019 87,786
Contract object: servicii de leasing operational

8 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