| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40587529 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 09.06.2026 | 1,088 |
| Contract object: achizitie materiale sanitare - cci | ||||||
| DA40587345 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 09.06.2026 | 1,371 |
| Contract object: achizitie materiale sanitare - csu | ||||||
| DA40587210 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33690000-3 | 09.06.2026 | 2,627 |
| Contract object: achizitie medicamente - csu | ||||||
| DA40013029 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 16.03.2026 | 558 |
| Contract object: achizitie materiale sanitare | ||||||
| DA38436710 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33690000-3 | 30.06.2025 | 2,236 |
| Contract object: achizitii pachet diverse medicamente csu | ||||||
| DA38436818 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33140000-3 | 30.06.2025 | 1,203 |
| Contract object: achizitie pachet materiale igieno-sanitare csu | ||||||
| DA38372928 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33140000-3 | 19.06.2025 | 828 |
| Contract object: achizitie pachet materiale igieno-sanitare | ||||||
| DA38373015 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 19.06.2025 | 479 |
| Contract object: achizitie pachet materiale igieno-sanitare | ||||||
| DA36506317 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 13.09.2024 | 965 |
| Contract object: achizitii materiale igieno-sanitare csu | ||||||
| DA36506428 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33690000-3 | 13.09.2024 | 2,735 |
| Contract object: achizitii pachet diverse medicamente csu | ||||||
| DA35913211 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 10.06.2024 | 802 |
| Contract object: achizitie pachet materiale igieno-sanitare csu | ||||||
| DA34713905 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 15.12.2023 | 1,923 |
| Contract object: achizitie pachet materiale igieno-sanitare cci | ||||||
| DA34356839 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 26.10.2023 | 2,840 |
| Contract object: achizitie materiale sanitare csu | ||||||
| DA33393585 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 06.06.2023 | 625 |
| Contract object: achizitie pachet materiale igieno-sanitare centru de zi | ||||||
| DA33172470 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 04.05.2023 | 937 |
| Contract object: achizitie pachet materiale igieno-sanitare csu | ||||||
| DA31921840 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 17.11.2022 | 981 |
| Contract object: achizitie materiale sanitare csu | ||||||
| DA31921617 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33690000-3 | 17.11.2022 | 2,341 |
| Contract object: achizitie medicamente csu | ||||||
| DA31921469 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 17.11.2022 | 273 |
| Contract object: achizitie materiale igienico- sanitare - centrul de zi | ||||||
| DA31921260 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33190000-8 | 17.11.2022 | 4,059 |
| Contract object: achizitie aparatura medicala asistenti medicali comunitari | ||||||
| DA29544383 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33690000-3 | 13.12.2021 | 2,793 |
| Contract object: achizitie medicamente | ||||||
| DA29544128 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 13.12.2021 | 790 |
| Contract object: achiziti materiale sanitare | ||||||
| DA29271535 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 15.11.2021 | 146 |
| Contract object: achizitie materiale | ||||||
| DA28827463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33690000-3 | 23.09.2021 | 1,762 |
| Contract object: achizitii medicamente | ||||||
| DA28827548 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 98390000-3 | 23.09.2021 | 2,052 |
| Contract object: achizitie materiale sanitare | ||||||
| DA27153058 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | DEFARM SRL CUI: 13841765 | furnizare | 33690000-3 | 22.12.2020 | 1,312 |
| Contract object: achizitie medicamente | ||||||
- 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