Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41291273	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15300000-1	29.09.2026	4,998
Contract object: pachet alimente
DA41257516	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33690000-3	24.09.2026	81
Contract object: zinba 250ui/ 5000ui/ g x 20 g unguent / baneocin unguent
DA41258787	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33631600-8	24.09.2026	77
Contract object: betadine 10% 1000 ml. sol. (povidonum iodinatum)
DA41257474	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33600000-6	24.09.2026	33
Contract object: vata hidrofila x 100 gr
DA41257451	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33690000-3	24.09.2026	260
Contract object: minut perfuzor cu ac metalic x 1 buc
DA41257435	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33141110-4	24.09.2026	375
Contract object: comprese sterile 10/8 x 50 str.
DA41256722	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33642000-2	24.09.2026	39
Contract object: dexametazona rompharm 4 mg/ml x 10 fiole sticla x 2 ml
DA41256756	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33616000-1	24.09.2026	125
Contract object: vitamina c arena 750 mg x 5 fl.
DA41256783	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33690000-3	24.09.2026	105
Contract object: 9 vita x 100 cpr (multivitamine)
DA41256806	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33690000-3	24.09.2026	140
Contract object: bromfluex 8 mg x 25 cpr / bromhexin
DA41256822	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33622100-7	24.09.2026	704
Contract object: nitropector 20mg x 30 cpr.(pentaerithrityli tetranitras)
DA41256863	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33622300-9	24.09.2026	70
Contract object: spironolactona 25 mg x 20 compr. film.(spironolactonum)
DA41256913	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33661600-7	24.09.2026	1,005
Contract object: piracetam 400mg x 20 compr. film (piracetamum)
DA41256948	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33622000-6	24.09.2026	552
Contract object: pentoxi ret 400 mg x 40 cpr/ angiopent
DA41256970	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33600000-6	24.09.2026	153
Contract object: nicergolina 30 mg x 30 cpr / nicergolinum
DA41256998	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33632100-0	24.09.2026	562
Contract object: ibuprofen helcor 400 mg x 30 cpr/ ibuprofenum /brufen 400mg x 30 cpr
DA41257020	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33622300-9	24.09.2026	220
Contract object: diurex 50mg x 20 cps(spironolactona + furosemid)
DA41257049	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33690000-3	24.09.2026	438
Contract object: captopril ac 50 mg x 2 blist. x 10 compr
DA41257073	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33690000-3	24.09.2026	251
Contract object: aspimax cardio 75 mg x 40 cpr.
DA41257113	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33690000-3	24.09.2026	136
Contract object: carbamazepin 200 mg x 20 compr.
DA41257357	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33622100-7	24.09.2026	482
Contract object: preductal mr 35 mg x 60 cpr. film. (trimetazidinum)
DA41257417	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33631600-8	24.09.2026	110
Contract object: alcool sanitar x 70% x 500 ml
DA41252024	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	FRESH FOOD COMPANY SRL CUI: 23617898	furnizare	15897300-5	24.09.2026	1,885
Contract object: pachet alimente
DA41244280	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	NICSTAR IMPEX SRL CUI: 16225670	furnizare	03413000-8	23.09.2026	65,000
Contract object: lemn de foc cer, garnita,salcam,taiat si transportat
DA41215126	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	INTIM SRL CUI: 1616867	furnizare	15113000-3	18.09.2026	600
Contract object: carne tocata porc

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