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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
DA35458804 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 10.04.2024 174
Contract object: retete compensate 242ap
DA35458861 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 10.04.2024 455
Contract object: retete compensate 240ap
DA35244790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 13.03.2024 368
Contract object: retete compensate 161ap
DA35244732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 13.03.2024 269
Contract object: retete compensate 160ap
DA35069090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 27.02.2024 817
Contract object: medicamente 16ap
DA34964434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 06.02.2024 444
Contract object: medicamente compensate 20ap
DA34837711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 25.01.2024 2
Contract object: medicamente compensate 33ap
DA34837795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 25.01.2024 39
Contract object: medicamente compensate 34ap
DA34801709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 11.01.2024 482
Contract object: medicamente compensate 7ap
DA34812143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 11.01.2024 281
Contract object: medicamente compensate 6ap
DA34758422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 21.12.2023 650
Contract object: medicamente compensate - noiembrie - crarspa
DA34752889 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA COROLA SRL CUI: 1114615 furnizare 33690000-3 20.12.2023 480
Contract object: medicamente compensate cia sf. gheorghe - noiembrie

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