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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
DA41178367 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 14.09.2026 599
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40943135 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 06.08.2026 838
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40800894 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 FARMACIA OMNIA SRL CUI: 1275492 furnizare 15800000-6 10.07.2026 720
spital smeeni- achizitie diverse produse alimentare
DA40776283 ORAS SARMASU CUI: 6405259 FARMACIA OMNIA SRL CUI: 1275492 furnizare 39831240-0 07.07.2026 5,734
pachet produse curatenie ors sarmasu
DA40736566 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 01.07.2026 1,497
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40689860 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 23.06.2026 1,198
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40472840 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 FARMACIA OMNIA SRL CUI: 1275492 furnizare 15800000-6 26.05.2026 720
spital smeeni - achizitie produse alimentare
DA40422648 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33751000-9 19.05.2026 780
pampers adulti
DA40417757 SPITALUL ORASENESC BAICOI CUI: 2845265 FARMACIA OMNIA SRL CUI: 1275492 furnizare 15331428-3 19.05.2026 1,200
rosii cuburi 780 g. cel mai mic pret de pe seap. livrare in 24 h atentie:cantitate neta 780 g
DA40328148 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 06.05.2026 756
servetele umede pentru igiena corporala adulti 50 buc/cut
DA40135028 SPITALUL ORASENESC BAICOI CUI: 2845265 FARMACIA OMNIA SRL CUI: 1275492 furnizare 15331428-3 03.04.2026 1,800
rosii cuburi 780 g. cel mai mic pret de pe seap. livrare in 24 h atentie:cantitate neta 780 g
DA40140129 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 FARMACIA OMNIA SRL CUI: 1275492 furnizare 15800000-6 03.04.2026 720
spital smeeni- achizitie diverse produse alimentare
DA40067435 ORAS SARMASU CUI: 6405259 FARMACIA OMNIA SRL CUI: 1275492 furnizare 30197642-8 24.03.2026 840
pachet hartie copiator uat sarmasu
DA40067483 ORAS SARMASU CUI: 6405259 FARMACIA OMNIA SRL CUI: 1275492 furnizare 39831240-0 24.03.2026 2,874
pachet produse curatenie uat sarmasu
DA40067611 ORAS SARMASU CUI: 6405259 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33140000-3 24.03.2026 244
pachet consumabile medicale pentru asistent medical comunitar
DA40046909 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33751000-9 20.03.2026 126
alexe 90x180 pt cs fmilia mea
DA39973947 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33751000-9 11.03.2026 2,340
scutece adulti
DA39941000 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 04.03.2026 1,188
servetele umede pentru igiena corporala adulti 50 buc/cut
DA39836326 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 FARMACIA OMNIA SRL CUI: 1275492 furnizare 15800000-6 16.02.2026 720
spital smeeni - achizitie diverse produse alimentare
DA39791449 SPITALUL ORASENESC BAICOI CUI: 2845265 FARMACIA OMNIA SRL CUI: 1275492 furnizare 15331428-3 06.02.2026 1,200
rosii cuburi 780 g. cel mai mic pret de pe seap. livrare in 24 h atentie:cantitate neta 780 g
DA39740747 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33751000-9 30.01.2026 527
scutece adulti marimea s
DA39706854 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33751000-9 26.01.2026 780
pampaer adulti
DA39689111 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33751000-9 22.01.2026 545
scutec absorbant adult <75 kg
DA39641474 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FARMACIA OMNIA SRL CUI: 1275492 furnizare 33000000-0 14.01.2026 900
servetele umede pentru igiena corporala adulti 50 buc/cut
DA39630166 SPITALUL ORASENESC BAICOI CUI: 2845265 FARMACIA OMNIA SRL CUI: 1275492 furnizare 15331428-3 12.01.2026 1,200
rosii cuburi 780 g. cel mai mic pret de pe seap. livrare in 24 h atentie:cantitate neta 780 g

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