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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
DA39859756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 25.02.2026 4,378
achizitie materiale sanitare pt css sf. andrei
DA39859396 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 25.02.2026 1,378
achizitie materiale sanitare pt css sf. andrei
DA39864431 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 CASA DAMAJ SRL CUI: 12321420 furnizare 33692600-3 23.02.2026 1,280
dentocalmin 10ml solutie dentara, preparat farmaceutic
DA39859199 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 20.02.2026 40
achizitie materiale sanitare pt ciapad galata
DA39859527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 20.02.2026 230
achizitie materiale sanitare pt . cr maternus
DA39859144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 20.02.2026 180
achizitie materiale sanitare pt ciapad popricani
DA39859257 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 20.02.2026 120
achizitie materiale sanitare pt . cr maternus
DA39859458 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 20.02.2026 60
achizitie materiale sanitare pt cssca. rosetti
DA39865374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 20.02.2026 56
achizitie materiale sanitare pt css pascani
DA39865431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 20.02.2026 122
achizitie materiale sanitare pt ciapad cozmesti
DA39857999 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 19.02.2026 204
achizitie materiale sanitare pt css tg.frumos
DA39819384 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 CASA DAMAJ SRL CUI: 12321420 furnizare 33140000-3 11.02.2026 83
pachet consumabile medicale colegiul agricol si de industrie alimentara vasile adamachi iasi
DA39787395 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 CASA DAMAJ SRL CUI: 12321420 furnizare 33692600-3 06.02.2026 512
dentocalmin 10ml solutie dentara, preparat farmaceutic
DA39766947 SPITALUL MUNICIPAL CODLEA CUI: 4317550 CASA DAMAJ SRL CUI: 12321420 furnizare 33661200-3 04.02.2026 600
tramadol solutie injectabila 50mg/1ml x 5 fiole
DA39765714 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 CASA DAMAJ SRL CUI: 12321420 furnizare 33600000-6 03.02.2026 223
achizitie publica de produse farmaceutice
DA39699229 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 23.01.2026 390
fasa elastica autoadeziva 8 cm x 20 m
DA39691933 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 CASA DAMAJ SRL CUI: 12321420 furnizare 33690000-3 22.01.2026 498
pachet medicamente ums raducaneni
DA39644235 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 CASA DAMAJ SRL CUI: 12321420 furnizare 33690000-3 14.01.2026 552
pachet medicamente spitalul sf. ioan tg. frumos - ambulatoriu
DA39605845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 23.12.2025 103
achizitie materiale sanitare pt css budai
DA39591947 PENITENCIARUL SPITAL DEJ CUI: 9709368 CASA DAMAJ SRL CUI: 12321420 furnizare 33615000-4 22.12.2025 500
forxiga 10 mg
DA39537366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 15.12.2025 293
achizitie materiale sanitare pt css sf. andrei
DA39537260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 15.12.2025 4,044
achizitie materiale sanitare pt css sf. andrei
DA39537808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CASA DAMAJ SRL CUI: 12321420 furnizare 33100000-1 15.12.2025 5,280
achizitie materiale sanitare pt cssru
DA39499558 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 CASA DAMAJ SRL CUI: 12321420 furnizare 33692600-3 11.12.2025 64
dentocalmin 10ml solutie dentara, preparat farmaceutic
DA39483855 SPITALUL MUNICIPAL VULCAN CUI: 4469019 CASA DAMAJ SRL CUI: 12321420 furnizare 33692600-3 11.12.2025 128
dentocalmin 10ml solutie dentara, preparat farmaceutic

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