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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
DA41000786 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 17.08.2026 7,755
Contract object: medicamente
DA40979039 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33631600-8 13.08.2026 4,688
Contract object: dezinfectanti
DA40979106 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 13.08.2026 8,079
Contract object: medicamente
DA40976370 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 12.08.2026 42,824
Contract object: materiale sanitare
DA38932743 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 25.09.2025 631
Contract object: medicamente cabinet medical scolar
DA38449783 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33631600-8 02.07.2025 1,498
Contract object: dezinfectanti
DA38449796 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 02.07.2025 1,962
Contract object: diverse medicamente
DA38449809 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33140000-3 02.07.2025 24,090
Contract object: materiale sanitare
DA37885950 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33190000-8 11.04.2025 92
Contract object: dispozitiv anti inec 238
DA37821762 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 04.04.2025 1,351
Contract object: pachet diverse medicamente
DA37821868 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 04.04.2025 400
Contract object: materiale sanitare cab scolar
DA37754931 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 27.03.2025 887
Contract object: materiale sanitare imd
DA37754963 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33190000-8 27.03.2025 67
Contract object: achizitie cantar medical
DA36960539 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 19.11.2024 414
Contract object: pachet materiale sanitare imd
DA36956263 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 19.11.2024 388
Contract object: materiale sanitare si dezinfectanti
DA36851282 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 05.11.2024 192
Contract object: materiale sanitare prichindel
DA36761037 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33190000-8 22.10.2024 118
Contract object: teste glucometru
DA36761066 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 22.10.2024 103
Contract object: materiale sanitare
DA36646120 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 04.10.2024 210
Contract object: role de hartie pentru ekg
DA36561138 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 23.09.2024 366
Contract object: materiale sanitare cab stomatologic
DA36561170 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 23.09.2024 446
Contract object: medicamente cabinet stomatologic
DA36543834 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 19.09.2024 2,017
Contract object: materiale sanitare si medicamente amc
DA36129458 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 44411000-4 15.07.2024 2,528
Contract object: pachet materiale sanitare si medicamente
DA35837126 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33690000-3 31.05.2024 245
Contract object: medicamente cabinet stoma
DA35482660 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SPERANTA FARM SRL CUI: 16666480 furnizare 33100000-1 10.04.2024 191
Contract object: dozator dezinfectant

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