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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
DA23402874 SPITALUL ORASENESC CUGIR CUI: 4331325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 01.07.2019 180
Contract object: hidrocortizon acetat 1% ung tub*20gr antibiotice
DA22966634 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 MEDIMFARM TC SRL CUI: 17274922 furnizare 33190000-8 08.05.2019 255
Contract object: cefalexin 500mg ct*10cps antibiotice
DA22924319 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 06.05.2019 595
Contract object: eficef 100mg ct*10cps
DA22458204 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 26.02.2019 652
Contract object: sargenor f.
DA22458041 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 26.02.2019 248
Contract object: rowatinex cp.
DA22456732 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 26.02.2019 427
Contract object: colebil
DA22456171 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 26.02.2019 481
Contract object: bixtonim (xylo) sol.
DA22455544 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 21.02.2019 1,404
Contract object: achizitie medicamente
DA22408255 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 15.02.2019 476
Contract object: eficef 100mg ct*10cps antibiotice
DA22396119 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MEDIMFARM TC SRL CUI: 17274922 furnizare 33641410-2 13.02.2019 575
Contract object: rigevidon ct*28drj gedeon richter
DA22311316 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 01.02.2019 675
Contract object: silibinum 150mg ct*50cpr
DA22250991 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 22.01.2019 178
Contract object: acid acetilsalicilic 500mg ct*30cpr gedeon richter
DA22254187 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 22.01.2019 288
Contract object: captopril lph 25mg ct*30cpr labormed
DA22014854 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 14.12.2018 264
Contract object: alopexy 5% fl.
DA22014996 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 14.12.2018 720
Contract object: milgamma n
DA22034320 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 13.12.2018 180
Contract object: enalapril 10mg ct*20cpr laropharm
DA21976320 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 11.12.2018 289
Contract object: cilostazol 100mg cp.
DA21975631 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 11.12.2018 116
Contract object: nitropector 20mg cp.
DA21973158 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 11.12.2018 685
Contract object: essentiale forte n
DA21972825 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 11.12.2018 303
Contract object: calciu cu d3 masticabil
DA21948663 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 06.12.2018 200
Contract object: tetraciclina 3% ung tub*12gr antibiotice.
DA21767936 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 21.11.2018 40
Contract object: tarosin cp.
DA21766529 PENITENCIARUL VASLUI CUI: 4446325 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 21.11.2018 990
Contract object: sargenor f.
DA21677911 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 07.11.2018 7,600
Contract object: romparkin 2mg ct*50cpr terapia
DA21675927 UM02590 CRAIOVA CUI: 5002185 MEDIMFARM TC SRL CUI: 17274922 furnizare 33690000-3 07.11.2018 288
Contract object: tantum verde menta 3mg ct*20cpr csc pharmaceuticals

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