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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
DA41146652 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 31643100-6 09.09.2026 938
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA40018667 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 31643100-6 18.03.2026 1,380
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA39373852 SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 PROFRIG IMPEX SRL CUI: 9856695 lucrari 31643100-6 25.11.2025 4,652
acumulator 170a = 2 buc si sursa 2100w = 1 buc
DA38348777 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 31643100-6 17.06.2025 276
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA38270436 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 31643100-6 04.06.2025 552
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA37925439 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 31643100-6 16.04.2025 552
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA37437121 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 31643100-6 07.02.2025 966
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA37306952 SPITALUL MUNICIPAL MORENI CUI: 4206896 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 31643100-6 16.01.2025 110
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA36647115 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM SA CUI: 1359259 furnizare 31643100-6 04.10.2024 828
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA36629877 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 DIDIMAR PAPER SRL CUI: 31218707 furnizare 31643100-6 02.10.2024 275
stampila dreptunghiulara prynti 4931
DA36197708 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM SA CUI: 1359259 furnizare 31643100-6 25.07.2024 828
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA35972447 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 MEDIMFARM SA CUI: 1359259 furnizare 31643100-6 18.06.2024 554
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA35939958 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 MEDIMFARM SA CUI: 1359259 furnizare 31643100-6 13.06.2024 277
silimarina forte 60caps+silimarina forte 30caps pachet avantajos walmark
DA35939740 COMUNA CIUGUD CUI: 4562516 DIDIMAR PAPER SRL CUI: 31218707 furnizare 31643100-6 13.06.2024 100
achizitionar stampila stare civila
DA34106126 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 EURO VALVES DISTRIBUTION SRL CUI: 34188163 furnizare 31643100-6 27.09.2023 3,922
pachet conf cu adv 138993
DA33096070 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 DIDIMAR PAPER SRL CUI: 31218707 furnizare 31643100-6 26.04.2023 128
aracet 500 ml
DA31085403 UNITATEA MILITARA NR 01541 CUI: 15042080 NEW MAG-AUTO SOCCER SRL CUI: 29932258 furnizare 31643100-6 28.07.2022 252
curea trapezoidala 12.5 x 10 x 1300
DA31030940 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 31643100-6 18.07.2022 3,477
pachet alimente
DA30514126 COMUNA URZICENI CUI: 3963676 MAJA & NOI TRANS SRL CUI: 43565483 furnizare 31643100-6 04.05.2022 52,500
autoutilitar citroen
DA28979910 COMUNA COSTESTI CUI: 2407559 STRUCTURAL CONS DESIGN SRL CUI: 31043010 servicii 31643100-6 12.10.2021 2,000
documentatie economica de evaluare: reparatii si intretinere drumuri comunalee
DA27870915 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ENVIRO CONSULT SRL CUI: 15985732 furnizare 31643100-6 28.04.2021 3,896
accelerometru uniaxial bruel & kjaer modelul 4517
DA21946995 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 BNBUSINESS SRL CUI: 10933694 furnizare 31643100-6 06.12.2018 13
rigla 30 cm din plastic centrum
DA21667860 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 CIPCOS MAR COMPLEX SRL CUI: 6215297 furnizare 31643100-6 07.11.2018 43
cuie costr.
DA21604416 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 CIPCOS MAR COMPLEX SRL CUI: 6215297 furnizare 31643100-6 31.10.2018 43
cuie
DA20640649 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 31643100-6 19.06.2018 1,779
rosii

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