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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
DA41296098 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 30.09.2026 63,447
Contract object: medicamente - asistenta medicala in unitati de invatamant - assc ploiesti
DA41293448 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 29.09.2026 3,689
Contract object: pachet medicamente
DA41280240 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 28.09.2026 1,402
Contract object: medicamente - cabinete stomatologice - asistenta medicala in unitati de invatamant - assc ploiesti
DA40960507 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 07.08.2026 18,486
Contract object: diverse medicamente
DA40937277 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 MYOSOTIS SRL CUI: 1633019 furnizare 33140000-3 04.08.2026 2,264
Contract object: consumabile medicale
DA40772178 PENITENCIARUL BRAILA CUI: 24913000 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 09.07.2026 71
Contract object: leucoplast elastic 15cm x10m
DA40759025 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 03.07.2026 20,168
Contract object: furnizare medicamente
DA40700108 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 24.06.2026 1,246
Contract object: medicamente - assc ploiesti/ caminul de batrani
DA40364142 PENITENCIARUL BRAILA CUI: 24913000 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 14.05.2026 106
Contract object: leucoplast elastic 15cm x10m
DA40371352 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 12.05.2026 4,276
Contract object: produse farmaceutice
DA39998697 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 16.03.2026 576
Contract object: produse farmaceutice
DA39981746 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 11.03.2026 109
Contract object: produse farmaceutice
DA39834721 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 13.02.2026 229
Contract object: produse farmaceutice
DA39488686 SPITAL ORASENESC URLATI CUI: 20794712 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 09.12.2025 2,952
Contract object: fitomenadiona 10 mg/1 ml
DA39450428 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 MYOSOTIS SRL CUI: 1633019 furnizare 33141000-0 04.12.2025 2,649
Contract object: pachet medicamente
DA39328279 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 MYOSOTIS SRL CUI: 1633019 furnizare 33141000-0 19.11.2025 1,426
Contract object: materiale sanitare conform descriere
DA39240931 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 07.11.2025 206
Contract object: diverse medicamente
DA39112590 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 22.10.2025 155
Contract object: alcool sanitar x 500ml
DA39112640 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MYOSOTIS SRL CUI: 1633019 furnizare 33600000-6 22.10.2025 49
Contract object: rivanol sol 1% 200 ml
DA39112676 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MYOSOTIS SRL CUI: 1633019 furnizare 33680000-0 22.10.2025 174
Contract object: baneocin unguent x20g
DA39112709 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MYOSOTIS SRL CUI: 1633019 furnizare 33680000-0 22.10.2025 222
Contract object: oximed spray
DA39112734 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 22.10.2025 221
Contract object: omniplast, plasture hipoalergen 2,5cmx5m
DA39112775 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MYOSOTIS SRL CUI: 1633019 furnizare 33140000-3 22.10.2025 95
Contract object: plasturi rivanol 6x8cm
DA39029674 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 07.10.2025 256
Contract object: medicamente
DA39011708 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 MYOSOTIS SRL CUI: 1633019 furnizare 33690000-3 03.10.2025 4,364
Contract object: pachet medicamente

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