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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
DA41300965 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 30.09.2026 44
Contract object: pachet consumabile-cm nr 9/petre sergescu
DA41301019 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 30.09.2026 30
Contract object: pachet consumabile-cm nr 9 sc gen 6
DA41296072 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192153-8 30.09.2026 60
Contract object: stampila p30 colop
DA41287653 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 29.09.2026 46
Contract object: pachet consumabile- cm nr 9/gen 6
DA41287718 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 29.09.2026 203
Contract object: pachet consumabile-cb nr 5
DA41287775 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 29.09.2026 200
Contract object: pachet consumabile-cb sc nr 4
DA41287927 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 29.09.2026 228
Contract object: pachet consumabile
DA41286471 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 TEHNICAL DENT SRL CUI: 11758273 furnizare 33131200-9 29.09.2026 338
Contract object: pachet materiale stomatologice-cab sc nr 5
DA41286418 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 TEHNICAL DENT SRL CUI: 11758273 furnizare 33141800-8 29.09.2026 67
Contract object: pachet consumabile stomatologie liceul lorin salagean
DA41281775 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 35
Contract object: medicamente si materiale sanitare-cm nr 7 sc gen th.costescu
DA41281833 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 291
Contract object: medicamente si materiale sanitare
DA41281908 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 1,120
Contract object: medicamente si materiale sanitare-cm nr 7 sc nr 1 + gura vaii
DA41281946 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 771
Contract object: medicamente si materiale sanitare-cm nr 10 lorin salagean
DA41281998 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 262
Contract object: medicamente si materiale sanitare
DA41282054 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 1,371
Contract object: medicamente si materiale sanitare-cb nr 5 economic +titeica
DA41282104 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 463
Contract object: medicamente si materiale sanitare-cm nr 9 sc nr 6
DA41282128 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 666
Contract object: medicamente si materiale sanitare
DA41282172 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 1,276
Contract object: medicamente si materiale sanitare-cm nr 4 gen.2 /+paulian
DA41282209 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 562
Contract object: medicamente si materiale sanitare- cm nr 9 grad cu pp nr 21
DA41282243 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 165
Contract object: medicamente si materiale sanitare
DA41282271 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 922
Contract object: medicamente si materiale sanitare- sm nr 9 prog normal nr 6
DA41282311 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 647
Contract object: medicamente si materiale sanitare-cm nr 7 grad nr 1 gr gura vaii
DA41282343 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 442
Contract object: medicamente si materiale sanitare-lc teh drobeta
DA41282422 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 169
Contract object: medicamente si materiale sanitare-can stoma nr 1
DA41282374 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ECCOFARM NOU SRL CUI: 25987366 furnizare 33690000-3 28.09.2026 355
Contract object: medicamente si materiale sanitare-pufan

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