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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
DA23565242 CLINICA POLISANO SRL CUI: 15888756 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 25.07.2019 1,115
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA23560590 UM 0521 BUCURESTI CUI: 8372077 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 25.07.2019 1,115
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA23562106 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 24.07.2019 335
Contract object: achizitie directa
DA23542836 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 22.07.2019 335
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA23516376 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 17.07.2019 2,230
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA23416482 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 02.07.2019 1,115
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA23412426 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 02.07.2019 3,346
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA23337297 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33141550-0 20.06.2019 16,728
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA23331088 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 20.06.2019 11,152
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA23324836 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33141530-4 19.06.2019 5,576
Contract object: achizitie heparina
DA23318664 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 19.06.2019 1,115
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA22856129 SPITALUL CLINIC DE URGENTA CUI: 4505332 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 17.04.2019 1,338
Contract object: heparina galenika 5000ui/ml x 10fio x5ml
DA22856159 SPITALUL CLINIC DE URGENTA CUI: 4505332 PHARMACHEM DISTRIBUTIE SA CUI: 17041072 furnizare 33621100-0 17.04.2019 1,139
Contract object: heparina galenika 5000 ui/ml x 5fio x1m

13 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