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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
DA41289051 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 29.09.2026 583
Contract object: echipamente medicale
DA39039026 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 08.10.2025 307
Contract object: echipamente medicale
DA38108000 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 14.05.2025 886
Contract object: echipamente medicale
DA37760785 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 27.03.2025 754
Contract object: echipamente medicale
DA35788077 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 23.05.2024 317
Contract object: diverse medicamente
DA35787791 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 23.05.2024 12
Contract object: diverse medicamente
DA35208429 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33000000-0 07.03.2024 151
Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2)
DA34283737 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 19.10.2023 114
Contract object: diverse medicamente (
DA34284060 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 19.10.2023 185
Contract object: diverse medicamente
DA33993036 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33000000-0 12.09.2023 118
Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2)
DA33992741 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33000000-0 12.09.2023 118
Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2)
DA33194641 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33600000-6 09.05.2023 98
Contract object: produse farmaceutice
DA33194821 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 09.05.2023 1,224
Contract object: diverse medicamente
DA32240601 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 20.12.2022 451
Contract object: diverse medicamente
DA32148697 COMUNA POMARLA CUI: 3503678 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 12.12.2022 891
Contract object: materiale sanitare
DA32148508 COMUNA POMARLA CUI: 3503678 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 12.12.2022 1,124
Contract object: medicamente
DA32148338 COMUNA POMARLA CUI: 3503678 FREYA GREEN SRL CUI: 16947133 furnizare 33680000-0 12.12.2022 630
Contract object: trusa de prim ajutor
DA32024887 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 28.11.2022 169
Contract object: diverse medicamente
DA32024687 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 28.11.2022 87
Contract object: diverse medicamente (
DA32024496 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33600000-6 28.11.2022 498
Contract object: produse farmaceutice (
DA32024402 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33680000-0 28.11.2022 685
Contract object: articole farmaceutice
DA30924395 COMUNA POMARLA CUI: 3503678 FREYA GREEN SRL CUI: 16947133 furnizare 33600000-6 29.06.2022 266
Contract object: produse farmaceutice
DA30924333 COMUNA POMARLA CUI: 3503678 FREYA GREEN SRL CUI: 16947133 furnizare 33690000-3 29.06.2022 1,340
Contract object: medicamente
DA30120795 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33100000-1 10.03.2022 1,688
Contract object: echipamente medicale
DA30120847 COMUNA SENDRICENI CUI: 3571575 FREYA GREEN SRL CUI: 16947133 furnizare 33600000-6 10.03.2022 926
Contract object: produse farmaceutice (

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