| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33000000-0 | 16.07.2026 | 322 |
| Contract object: genunchiera elastica x2/organizator cutie medicamente/piafen x 10cpr | ||||||
| DA39827206 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | VEGETABLES PRODUCTION SRL CUI: 26908964 | furnizare | 33000000-0 | 13.02.2026 | 2,394 |
| Contract object: materiale de curatenie | ||||||
| DA39736231 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | VEGETABLES PRODUCTION SRL CUI: 26908964 | furnizare | 33000000-0 | 29.01.2026 | 2,039 |
| Contract object: pachet materiale | ||||||
| DA39568448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33000000-0 | 17.12.2025 | 49 |
| Contract object: sampon tratament paduchi 150ml | ||||||
| DA39303233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33000000-0 | 17.11.2025 | 118 |
| Contract object: sampon tratament paduchi 150ml | ||||||
| DA39300778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33000000-0 | 17.11.2025 | 118 |
| Contract object: sampon tratament paduchi 150ml | ||||||
| DA39229263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33000000-0 | 07.11.2025 | 41 |
| Contract object: sampon antiparazitar 200ml | ||||||
| DA39227215 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 06.11.2025 | 911 |
| Contract object: super burete medical antibacterian chg tip manusa sapun ph 5,5 aloe manusi spalare pacient | ||||||
| DA38990928 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 01.10.2025 | 272 |
| Contract object: burete suav igienic medical cu sapun dermatologic ph 5,5 impregnat cu sapun si aloe vera | ||||||
| DA38835479 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 10.09.2025 | 340 |
| Contract object: burete igienic medical maxi gros cu sapun dermatologic ph 5,5 si aloe vera septicare 50 buc | ||||||
| DA38540968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | OLD CARE ANGEL SRL CUI: 39198753 | furnizare | 33000000-0 | 17.07.2025 | 333 |
| Contract object: bureti begobano impregnati cu gel de dus dermatologic | ||||||
| DA38478968 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 07.07.2025 | 272 |
| Contract object: burete igienic medical maxi gros cu sapun dermatologic ph 5,5 si aloe vera septicare 50 buc | ||||||
| DA38194250 | COMUNA VALEA MACRISULUI CUI: 4428000 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 26.05.2025 | 5,925 |
| Contract object: virex 10 kg | ||||||
| DA38072469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33000000-0 | 09.05.2025 | 169 |
| Contract object: sampon antiparazitar parasites150ml | ||||||
| DA38058385 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 08.05.2025 | 544 |
| Contract object: burete suav igienic medical cu sapun dermatologic ph 5,5 impregnat cu sapun si aloe vera | ||||||
| DA37226542 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33000000-0 | 18.12.2024 | 102 |
| Contract object: bepanthen ung 100gr | ||||||
| DA37153735 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 11.12.2024 | 37 |
| Contract object: tagremin 400+80 mg | ||||||
| DA37146641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 10.12.2024 | 76 |
| Contract object: meltus tusicalm sirop | ||||||
| DA37071995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 03.12.2024 | 83 |
| Contract object: euthyrox 25 | ||||||
| DA36295416 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 14.08.2024 | 57 |
| Contract object: euthyrox 25/euthyrox 50/100 | ||||||
| DA36074367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 04.07.2024 | 28 |
| Contract object: euthyrox 25 | ||||||
| DA35900023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 07.06.2024 | 1 |
| Contract object: euthyrox 25 | ||||||
| DA35697423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 14.05.2024 | 48 |
| Contract object: euthyrox 25/euthyrox 50/euthyrox 100 | ||||||
| DA35496471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 11.04.2024 | 58 |
| Contract object: euthyrox 25/euthyrox 50/euthyrox 100 | ||||||
| DA35477793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33000000-0 | 10.04.2024 | 51 |
| Contract object: bepanthen ung 30gr | ||||||
- 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