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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
DA40833711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 16.07.2026 32
Contract object: magnerot
DA40706273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 AMANITA FARM SRL CUI: 7718998 furnizare 14523100-4 25.06.2026 432
Contract object: medicamente
DA40671239 HYDROKOV SA CUI: 8574327 GLASS MINERAL SRL CUI: 13180841 furnizare 14523100-4 22.06.2026 32,400
Contract object: nisip cuartos uscat 2-4 mm.
DA40652459 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 17.06.2026 89
Contract object: feroptim
DA40649588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 17.06.2026 32
Contract object: magnerot
DA40418352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 18.05.2026 36
Contract object: magnerot
DA40381973 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 SANROTEX TRADING SRL CUI: 32163740 furnizare 14523100-4 13.05.2026 90
Contract object: pudra de talc
DA40250349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 27.04.2026 30
Contract object: magnerot
DA39886477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 24.02.2026 103
Contract object: calciu eff.
DA39768558 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 14523100-4 05.02.2026 937
Contract object: magnesii sulfurici polpharma 200 mg/ml cut x 10 fiole x 10 ml sol. inj.
DA39392871 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 ASTROMAGAZIN SRL CUI: 26844542 furnizare 14523100-4 27.11.2025 381
Contract object: set 4 minerale
DA37984036 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 FARMEXIM SA CUI: 335278 furnizare 14523100-4 28.04.2025 4,785
Contract object: venofer 20mg/ml
DA36021403 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 FARMEXIM SA CUI: 335278 furnizare 14523100-4 27.06.2024 2,333
Contract object: venofer 20mg/ml
DA35886114 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 DACORUM GRUP SRL CUI: 11609301 furnizare 14523100-4 05.06.2024 102,792
Contract object: materiale statie oxigen
DA35117237 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 PROCEMA PERLIT SRL CUI: 15994196 furnizare 14523100-4 28.02.2024 1,095
Contract object: perlit horticol
DA35101006 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 22.02.2024 89
Contract object: calciu lactic
DA35101126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 22.02.2024 88
Contract object: magnerot
DA35060270 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 PROCEMA PERLIT SRL CUI: 15994196 furnizare 14523100-4 19.02.2024 1,165
Contract object: perlit horticol 6 sac 100l
DA34723905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 18.12.2023 22
Contract object: magnerot
DA34412720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 01.11.2023 92
Contract object: magnerot
DA34412904 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 01.11.2023 71
Contract object: eurovita multiminerale
DA34413418 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 01.11.2023 133
Contract object: calciu lactic
DA34194176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 09.10.2023 67
Contract object: calciu lactic
DA33794111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 08.08.2023 71
Contract object: eurovita multiminerale
DA33794247 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 08.08.2023 158
Contract object: calciu lactic

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