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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
DA39253625 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 10.11.2025 870
Contract object: diverse medicamente
DA36822449 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 30.10.2024 1,825
Contract object: diverse medicamente
DA34545950 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 22.11.2023 153
Contract object: diverse medicamente
DA34545931 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 22.11.2023 1,801
Contract object: diverse medicamente
DA31631027 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 14.10.2022 911
Contract object: diverse medicamente
DA29333142 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 22.11.2021 1,232
Contract object: diverse medicamente
DA26607561 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 19.10.2020 900
Contract object: diverse medicamente
DA23920340 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 23.09.2019 76
Contract object: diverse medicamente
DA23903473 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 19.09.2019 825
Contract object: diverse medicamente, diverse medicamente
DA21930679 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 04.12.2018 440
Contract object: diverse medicamente

10 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