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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
DA35378511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 MEDICA PLUS SRL CUI: 13956951 furnizare 33141720-3 29.03.2024 185
Contract object: cadru de mers la cabrpad cadea
DA35379129 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 MEDICA PLUS SRL CUI: 13956951 furnizare 33690000-3 29.03.2024 15,000
Contract object: furnizare medicamente si materiale sanitare pentru beneficiarii din cabrpad cadea, lmppad arc beius
DA34790555 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 MEDICA PLUS SRL CUI: 13956951 furnizare 33690000-3 05.01.2024 15,000
Contract object: furnizare medicamente pentru subunitatile dgaspc din beius si cadea
DA33385009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 MEDICA PLUS SRL CUI: 13956951 furnizare 33690000-3 31.05.2023 12,000
Contract object: diverse medicamente cabrpad cadea lmppad beius
DA32947384 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 MEDICA PLUS SRL CUI: 13956951 furnizare 33690000-3 04.04.2023 1,000
Contract object: diverse medicamente lmppad casa arc beius
DA32682084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 MEDICA PLUS SRL CUI: 13956951 furnizare 33690000-3 01.03.2023 5,000
Contract object: diverse medicamente si materiale sanitare - cbrpad cadea
DA31307632 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 MEDICA PLUS SRL CUI: 13956951 furnizare 33690000-3 05.09.2022 5,000
Contract object: diverse medicamente casa arc beius

7 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