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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
DA25960196 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33600000-6 17.07.2020 28
Contract object: triderm crema
DA25960080 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 17.07.2020 18
Contract object: rispen 1mg
DA25962348 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 14.07.2020 155
Contract object: azitromicina 250
DA25946905 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 10.07.2020 3,604
Contract object: pachet medicamente
DA25911027 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33600000-6 08.07.2020 53
Contract object: romparkin 2mg
DA25910759 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 08.07.2020 20
Contract object: convulex 300
DA25910328 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 08.07.2020 32
Contract object: liv 52
DA25910270 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 08.07.2020 10
Contract object: rispen 1mg
DA25851778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 ARNICA IMPEX SRL CUI: 10923054 servicii 85149000-5 25.06.2020 553
Contract object: medicamente
DA25851815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 ARNICA IMPEX SRL CUI: 10923054 servicii 85149000-5 25.06.2020 3,443
Contract object: medicamente
DA25851873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 ARNICA IMPEX SRL CUI: 10923054 servicii 85149000-5 25.06.2020 485
Contract object: medicamente
DA25851893 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 ARNICA IMPEX SRL CUI: 10923054 servicii 85149000-5 25.06.2020 4,836
Contract object: medicamente
DA25851919 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 ARNICA IMPEX SRL CUI: 10923054 servicii 85149000-5 25.06.2020 422
Contract object: medicamente
DA25851938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 ARNICA IMPEX SRL CUI: 10923054 servicii 85149000-5 25.06.2020 3,621
Contract object: medicamente
DA25730118 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33617000-8 05.06.2020 71
Contract object: triderm crema
DA25723404 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 05.06.2020 81
Contract object: unguent cu sulf
DA25722870 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 05.06.2020 8
Contract object: clotrimazol 15g
DA25719818 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 ARNICA IMPEX SRL CUI: 10923054 furnizare 33157100-6 02.06.2020 3,360
Contract object: pachet masti chirurgicale
DA25713166 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 29.05.2020 24
Contract object: lacrisifi(lacrimi artificiale)
DA25713137 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 29.05.2020 20
Contract object: neuromultivit
DA25685659 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33698000-9 29.05.2020 44
Contract object: baneocin unguent
DA25685073 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 29.05.2020 121
Contract object: unguent cu sulf
DA25641265 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33617000-8 19.05.2020 9
Contract object: liv 52
DA25641255 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 19.05.2020 16
Contract object: levomepromazin
DA25641232 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ARNICA IMPEX SRL CUI: 10923054 furnizare 33690000-3 19.05.2020 10
Contract object: depakine 300mg

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