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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
DA41205437 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 TEHNOFARM SRL CUI: 15403176 furnizare 33100000-1 18.09.2026 1,559
echipamente medicale- asistenta medicala comunitara
DA41183638 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 16.09.2026 1,583
materiale sanitare - asistenta medicala comunitara
DA40431655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 20.05.2026 44,756
achizitie consumabile medicale
DA40408191 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 18.05.2026 3,221
instrumentar si aparatura medicala - serviciul medical scolar
DA38188170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 26.05.2025 39,153
achizitie furnizare consumabile medicale
DA38003196 COMUNA SALISTEA CUI: 4562001 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 30.04.2025 1,980
pachet consumabile medicale pentru asistent medical comunitar salistea
DA35273116 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 TEHNOFARM SRL CUI: 15403176 furnizare 33141112-8 18.03.2024 825
plasturi sterili 6/8
DA35069189 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 19.02.2024 58,896
achizitie consumabile medicale
DA34633718 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 TEHNOFARM SRL CUI: 15403176 furnizare 33141111-1 07.12.2023 1,410
bandaj elastic autoadeziv 7,5/4,5
DA34489820 COMUNA SALISTEA CUI: 4562001 TEHNOFARM SRL CUI: 15403176 furnizare 33100000-1 14.11.2023 20,704
dotari proiect ,,infiintare centru comunitar in satul salistea, comuna salistea - lot 5
DA34160461 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 TEHNOFARM SRL CUI: 15403176 furnizare 33141111-1 04.10.2023 940
bandaj elastic autoadeziv 7,5cm/4,5cm
DA33528811 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 TEHNOFARM SRL CUI: 15403176 furnizare 33141111-1 26.06.2023 940
bandaj elastic autoadeziv
DA33492117 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TEHNOFARM SRL CUI: 15403176 furnizare 33141112-8 22.06.2023 104
bandaj elastic autoadeziv 5/4,5
DA33298665 CURTEA DE APEL ALBA IULIA CUI: 17683900 TEHNOFARM SRL CUI: 15403176 furnizare 33141420-0 23.05.2023 79
manusi nitril albastre
DA33314706 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 23.05.2023 46,375
achizitie consumabile medicale
DA33260431 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 TEHNOFARM SRL CUI: 15403176 furnizare 33141111-1 16.05.2023 235
bandaj elastic autoadeziv 7,5x4,5
DA33062813 CURTEA DE APEL ALBA IULIA CUI: 17683900 TEHNOFARM SRL CUI: 15403176 furnizare 33141420-0 21.04.2023 39
manusi nitril albastre marimea m
DA32965329 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 TEHNOFARM SRL CUI: 15403176 furnizare 33141111-1 05.04.2023 188
bandaj elestic autoadeziv 7,5cmx4,5cm
DA32560830 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 TEHNOFARM SRL CUI: 15403176 furnizare 33141112-8 13.02.2023 990
plasturi sterili fixatori branule 6/8
DA32521579 CURTEA DE APEL ALBA IULIA CUI: 17683900 TEHNOFARM SRL CUI: 15403176 furnizare 33141420-0 07.02.2023 39
manusi nitril albastre
DA31885495 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 15.11.2022 54,202
achizitie consumabile medicale
DA29727806 TRIBUNALUL ALBA IULIA CUI: 4765863 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 07.01.2022 950
achizitie masti chirurgicale
DA29710510 COMUNA ROSIA MONTANA CUI: 4562290 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 03.01.2022 195
masca fata medicala
DA29554513 TRIBUNALUL ALBA IULIA CUI: 4765863 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 14.12.2021 523
achizitie alcool sanitar
DA29554429 TRIBUNALUL ALBA IULIA CUI: 4765863 TEHNOFARM SRL CUI: 15403176 furnizare 33140000-3 14.12.2021 1,027
achizitie masti chirurgicale

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