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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
DA41153085 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 FARM NIKOSILV SRL CUI: 22314993 furnizare 33000000-0 10.09.2026 6,260
produse farmaceutice - handbal
DA40899497 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33000000-0 28.07.2026 150
glucoza pulbere 75g
DA40484024 AUTORITATEA NAVALA ROMANA CUI: 11055818 DARI TEHNOLOGIES SRL CUI: 14998270 furnizare 33000000-0 26.05.2026 45,000
caseta drogtest dual aquilascan saliva+suprafete - determinare simultana 9 droguri
DA40059045 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 BISTRI-VET SRL CUI: 24321865 furnizare 33000000-0 24.03.2026 1,043
pachet produse veterinare
DA39897327 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33000000-0 26.02.2026 168
protectie pat spital aleza (musama) cauciuc 90x100cm
DA39773237 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 BISTRI-VET SRL CUI: 24321865 furnizare 33000000-0 05.02.2026 126
protego spray pudra 400 ml
DA39770742 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 BISTRI-VET SRL CUI: 24321865 furnizare 33000000-0 04.02.2026 174
pachet dispozitive medical-veterinare
DA39238367 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 33000000-0 10.11.2025 300
medicamente
DA39062072 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 INFO GROUP SRL CUI: 9635414 furnizare 33000000-0 13.10.2025 2,216
pachet curs estetica
DA39040917 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33000000-0 08.10.2025 124
sampon tratament de pentru par cap contra paduchilor antipaduci paduchi + pieptene dr. soleil 200 ml
DA38578784 SPITALUL ORASANESC HATEG CUI: 4375011 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33000000-0 23.07.2025 420
materiale sanitare
DA38534247 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 16.07.2025 1,251
pachet administratia porturilor maritime constanta - produse farmaceutice
DA38256651 MUNICIPIUL MANGALIA CUI: 4515255 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 05.06.2025 860
medicamente conform retete compensate
DA38098628 SPITALUL ORASANESC HATEG CUI: 4375011 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 33000000-0 14.05.2025 723
materiale sanitare
DA38071428 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 FARMEC SA CUI: 199150 furnizare 33000000-0 09.05.2025 435
sapun si dezinfectanti
DA38010613 MUNICIPIUL MANGALIA CUI: 4515255 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 30.04.2025 106
medicamente conform retete compensate
DA37784273 MUNICIPIUL MANGALIA CUI: 4515255 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 31.03.2025 952
pachet medicamente
DA37596763 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 FARMEC SA CUI: 199150 furnizare 33000000-0 05.03.2025 529
sapun si dezinfectant maini
DA37572452 MUNICIPIUL MANGALIA CUI: 4515255 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 28.02.2025 707
medicamente pentru caminul de batrani mangalia
DA37414589 MUNICIPIUL MANGALIA CUI: 4515255 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 03.02.2025 828
medicamente conform retete compensate
DA37370773 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 FARMEC SA CUI: 199150 furnizare 33000000-0 28.01.2025 240
sapun lichid antibacterian 5l
DA37255970 MUNICIPIUL MANGALIA CUI: 4515255 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 30.12.2024 1,114
medicamente conform retete compensate
DA37048846 MUNICIPIUL MANGALIA CUI: 4515255 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 28.11.2024 1,097
medicamente conform retete compensate
DA36992009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 CHRISPHARMABLUE SRL CUI: 23118146 furnizare 33000000-0 21.11.2024 910
organizator medicamente
DA36921540 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 INFO GROUP SRL CUI: 9635414 furnizare 33000000-0 13.11.2024 3,773
pachet produse cosmetice

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