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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
DA40036733 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 YORK FARM SRL CUI: 14958861 furnizare 33661100-2 23.03.2026 360
Contract object: thiopental sodic panpharma 1g (thiopentalum)
DA39410601 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 YORK FARM SRL CUI: 14958861 furnizare 33141550-0 28.11.2025 5,120
Contract object: heparina sodica panpharma 5000 ui/ml (heparinum)
DA35623486 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 YORK FARM SRL CUI: 14958861 furnizare 33690000-3 26.04.2024 26,000
Contract object: medicamente pn dializa-heparina sodica panpharma 5000 ui/ml (heparinum)
DA31673031 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 YORK FARM SRL CUI: 14958861 furnizare 33621100-0 20.10.2022 37,500
Contract object: heparinum - heparina sodica panpharma 5000 ui/ml
DA29761001 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 YORK FARM SRL CUI: 14958861 furnizare 33622000-6 17.01.2022 423
Contract object: dobutamina panpharma 250mg (dobutaminum)
DA29020223 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 YORK FARM SRL CUI: 14958861 furnizare 33661100-2 15.10.2021 3,750
Contract object: thiopental sodic panpharma 500 mg
DA29020149 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 YORK FARM SRL CUI: 14958861 furnizare 33661100-2 15.10.2021 1,600
Contract object: thiopental sodic panpharma 1g (thiopentalum)
DA20343385 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 YORK FARM SRL CUI: 14958861 furnizare 33621300-2 15.05.2018 1,800
Contract object: vitamedi-c 750mg/5ml (acidum ascorbicum)

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