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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41178367 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 14.09.2026 599
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40943135 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 06.08.2026 838
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40706795 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 FARM-PREST SRL CUI: 13897790 servicii 33000000-0 25.06.2026 1,129
diverse articole
DA40689860 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 23.06.2026 1,198
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40416751 DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 18.05.2026 283
pachet medicamente si produse parafarmaceutice
DA40328148 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 06.05.2026 756
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40150376 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 BISTRI-VET SRL CUI: 24321865 furnizare 33000000-0 07.04.2026 1,557
atramat pe4098-90 pga 1 ag. trinagular 3/8 circle 40 mm premium 90
DA39941000 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 04.03.2026 1,188
servetele umede pentru igiena corporala adulti 50 buc/cut
DA39641474 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 14.01.2026 900
servetele umede pentru igiena corporala adulti 50 buc/cut
DA39446128 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 05.12.2025 563
servetele umede pentru igiena corporala adulti 50 buc/cut
DA39450561 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 04.12.2025 452
pachet medicamente si produse parafarmaceutice
DA39448829 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 04.12.2025 599
pachet medicamente si produse parafarmaceutice
DA39432152 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 134
pachet medicamente si produse parafarmaceutice
DA39431290 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 440
pachet medicamente si produse parafarmaceutice
DA39431338 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 243
pachet medicamente si produse parafarmaceutice
DA39431372 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 198
pachet medicamente si produse parafarmaceutice
DA39431235 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 625
pachet medicamente si produse parafarmaceutice
DA39428793 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 606
pachet medicamente si produse parafarmaceutice
DA39428881 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 327
pachet medicamente si produse parafarmaceutice
DA39429053 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 290
pachet medicamente si produse parafarmaceutice
DA39429087 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 03.12.2025 568
pachet medicamente si produse parafarmaceutice
DA39385067 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 26.11.2025 216
pachet medicamente si produse parafarmaceutice
DA39385144 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 26.11.2025 329
pachet medicamente si produse parafarmaceutice
DA39341903 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 20.11.2025 254
pachet medicamente si produse parafarmaceutice
DA39341918 MUNICIPIUL RESITA CUI: 3228764 FARM-PREST SRL CUI: 13897790 furnizare 33000000-0 20.11.2025 233
pachet medicamente si produse parafarmaceutice

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