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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
DA41129889 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 IMOLAPHARM SRL CUI: 17260536 furnizare 33690000-3 08.09.2026 867
Contract object: medicamente compensate retete
DA40996310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 IMOLAPHARM SRL CUI: 17260536 furnizare 33690000-3 14.08.2026 1,806
Contract object: medicamente compensate retete
DA40764654 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 IMOLAPHARM SRL CUI: 17260536 furnizare 33690000-3 06.07.2026 2,778
Contract object: medicamente compensate retete
DA40571507 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 IMOLAPHARM SRL CUI: 17260536 furnizare 33690000-3 09.06.2026 983
Contract object: medicamente compensate retete
DA40332754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 IMOLAPHARM SRL CUI: 17260536 furnizare 33690000-3 07.05.2026 842
Contract object: medicamente compensate retete
DA40194573 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 IMOLAPHARM SRL CUI: 17260536 furnizare 33690000-3 17.04.2026 1,597
Contract object: medicamente compensate retete
DA39953959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 IMOLAPHARM SRL CUI: 17260536 furnizare 33690000-3 09.03.2026 1,703
Contract object: medicamente compensate retete
DA39758907 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 IMOLAPHARM SRL CUI: 17260536 furnizare 33690000-3 03.02.2026 1,405
Contract object: medicamente compensate retete

8 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