| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260308 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 25.09.2026 | 2,421 |
| Contract object: achizitie pachet medicamente scoala an scolar 2026 - 2027 | ||||||
| DA41268737 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33000000-0 | 25.09.2026 | 624 |
| Contract object: materiale sanitare - cabinetul scolar nr 2 | ||||||
| DA41268710 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 25.09.2026 | 1,237 |
| Contract object: produse farmaceutice - cabinetul scolar nr 2 | ||||||
| DA41198641 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 16.09.2026 | 1,229 |
| Contract object: produse farmaceutice - cabinetul scolar nr 3 | ||||||
| DA41198704 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33000000-0 | 16.09.2026 | 632 |
| Contract object: materiale sanitare - cabinetul scolar nr 3 | ||||||
| DA41179328 | GRADINITA VOINICEL CUI: 24919150 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 15.09.2026 | 13,985 |
| Contract object: achizitie pachet medicamente gradinita anul scolar 2026-2027 | ||||||
| DA40981975 | ORAS CHITILA CUI: 4420848 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 12.08.2026 | 6,899 |
| Contract object: pachet medicamente scoli | ||||||
| DA40967591 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 10.08.2026 | 353 |
| Contract object: 33600000-6 produse farmaceutice | ||||||
| DA40908470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 29.07.2026 | 1,281 |
| Contract object: produse farmaceutice- cabr draganesti | ||||||
| DA40890075 | ORAS CHITILA CUI: 4420848 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33192000-2 | 27.07.2026 | 4,628 |
| Contract object: pachet mobilier cabinet medical | ||||||
| DA40719396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 30.06.2026 | 1,054 |
| Contract object: cabr draganesti medicamente | ||||||
| DA40642978 | ORAS CHITILA CUI: 4420848 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33192000-2 | 17.06.2026 | 91,893 |
| Contract object: pachet mobilier medical si echipamente medicale cabinete medicina de familie | ||||||
| DA40600694 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 10.06.2026 | 520 |
| Contract object: produse farmaceutice - cabinet medical scolar nr.1 | ||||||
| DA40600709 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33000000-0 | 10.06.2026 | 244 |
| Contract object: materiale sanitare - cabinet medical scolar nr.1 | ||||||
| DA40560320 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 05.06.2026 | 436 |
| Contract object: 33600000-6 produse farmaceutice | ||||||
| DA40492176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 28.05.2026 | 1,462 |
| Contract object: medicamente cabr draganesti | ||||||
| DA40455744 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33000000-0 | 22.05.2026 | 247 |
| Contract object: materiale sanitare | ||||||
| DA40455816 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 22.05.2026 | 516 |
| Contract object: produse farmaceutice | ||||||
| DA40251303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 28.04.2026 | 1,949 |
| Contract object: medicamente cabr draganesti | ||||||
| DA40238468 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 23.04.2026 | 1,791 |
| Contract object: achizitie pachet medicamente scoala an scolar 2026 | ||||||
| DA40135077 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33000000-0 | 06.04.2026 | 40 |
| Contract object: teste sanitatie cabr cezieni | ||||||
| DA40133255 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 02.04.2026 | 886 |
| Contract object: 33600000-6 produse farmaceutice | ||||||
| DA40086179 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 26.03.2026 | 1,990 |
| Contract object: medicamente cabr draganesti | ||||||
| DA39958450 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33000000-0 | 06.03.2026 | 300 |
| Contract object: materiale sanitare - cabinet medical scolar nr.1 | ||||||
| DA39958480 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 06.03.2026 | 547 |
| Contract object: produse farmaceutice - cabinet medical scolar nr.1 | ||||||
- 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