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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
DA40613707 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 MA CRISTINA SRL CUI: 4255520 furnizare 03117120-1 12.06.2026 10,400
Contract object: plante medicinale pentru bai
DA38483343 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CENTRUL DE CERCETARE SI PRELUCRARE A PLANTELOR MEDICINALE PLANTAVOREL SA CUI: 2047484 furnizare 03117120-1 08.07.2025 27,879
Contract object: achizitie aquaplant
DA38051821 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CENTRUL DE CERCETARE SI PRELUCRARE A PLANTELOR MEDICINALE PLANTAVOREL SA CUI: 2047484 furnizare 03117120-1 08.05.2025 20,933
Contract object: achizitie aquaplant
DA36366087 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 MA CRISTINA SRL CUI: 4255520 furnizare 03117120-1 29.08.2024 26,000
Contract object: plante medicinale pentru bai
DA36045581 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CENTRUL DE CERCETARE SI PRELUCRARE A PLANTELOR MEDICINALE PLANTAVOREL SA CUI: 2047484 furnizare 03117120-1 01.07.2024 19,550
Contract object: achizitie aquaplant calm, relax si stim
DA35898332 UM 0521 BUCURESTI CUI: 8372077 MA CRISTINA SRL CUI: 4255520 furnizare 03117120-1 12.06.2024 3,970
Contract object: plante medicinale pentru bai de plante - galbenele, coada soricelului, nuc, musetel.
DA33485370 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CENTRUL DE CERCETARE SI PRELUCRARE A PLANTELOR MEDICINALE PLANTAVOREL SA CUI: 2047484 furnizare 03117120-1 19.06.2023 19,600
Contract object: achizitie aquaplant calm si relax
DA28634945 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CENTRUL DE CERCETARE SI PRELUCRARE A PLANTELOR MEDICINALE PLANTAVOREL SA CUI: 2047484 furnizare 03117120-1 27.08.2021 7,650
Contract object: achizitie aquaplant calm, aquaplant relax
DA28030094 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CENTRUL DE CERCETARE SI PRELUCRARE A PLANTELOR MEDICINALE PLANTAVOREL SA CUI: 2047484 furnizare 03117120-1 21.05.2021 15,300
Contract object: achizitie aquaplant calm, aquaplant relax
DA24001060 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 furnizare 03117120-1 07.10.2019 3,699
Contract object: pachet plante medicinale
DA23722220 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECO CATENA SRL CUI: 28117923 furnizare 03117120-1 26.08.2019 122,500
Contract object: furnizare catina-directia silvica bacau
DA21710463 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ZEN PHARMA SRL CUI: 27059328 furnizare 03117120-1 12.11.2018 30
Contract object: radacina de brusture si radacina nalba mare

12 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