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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41300373 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 30.09.2026 621
achizitie directa pachet medicamente
DA41300342 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 44411000-4 30.09.2026 2,379
achizitie directa pachet materiale sanitare
DA41274426 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 28.09.2026 3,322
pachet scoala giminaziala otilia cazimir
DA41180890 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 LARA FARM SRL CUI: 17974659 furnizare 33651660-2 18.09.2026 164,498
vaccin antigripal
DA40914994 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 31.07.2026 390
achizitie directa pachet medicamente
DA40572153 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 08.06.2026 352
achizitie directa pachet camin pensionari sf. cuvioasa parascheva
DA40279820 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 29.04.2026 352
achizitie directa pachet medicamente
DA40156062 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 07.04.2026 338
achizitie directa pachet camin pensionari sf. cuvioasa parascheva
DA40132093 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 02.04.2026 352
achizitie directa pachet camin pensionari sf. cuvioasa parascheva
DA39959123 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 06.03.2026 6,415
achizitie directa pachet camin pensionari sf. cuvioasa parascheva
DA39959056 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 06.03.2026 2,561
achizitie directa pachet medicamente
DA39945009 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 05.03.2026 352
achizitie directa pachet camin batrani sf. cuvioasa parascheva
DA39890693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 15880000-0 25.02.2026 720
achizitie lapte praf pt cr maternus
DA39719030 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 15880000-0 28.01.2026 3,915
achizitie produse nutritionale speciale pt css sf andrei
DA39721810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 15880000-0 27.01.2026 1,880
achizitie lapte praf pt cr maternus
DA39603696 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 15880000-0 23.12.2025 232
achizitie produse nutritionale speciale pt css budai
DA39596248 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 22.12.2025 1,728
achizitie medicamente pt ciapad cozmesti
DA39596186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 22.12.2025 63
achizitie medicamente pt cz-lmp revis harlau
DA39596150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 22.12.2025 50
achizitie medicamente pt css pascani
DA39596119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 22.12.2025 786
achizitie medicamente pt ciapad sf nectarie
DA39580492 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 18.12.2025 543
achizitie medicamente pt ciapad sf nectarie
DA39568350 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 18.12.2025 101
achizitie medicamente pt css rosetti
DA39561148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 17.12.2025 93
achizitie medicamente pt css bucium
DA39559422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 17.12.2025 58
achizitie produse nutritionale speciale pt css bucium
DA39559411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 LARA FARM SRL CUI: 17974659 furnizare 15880000-0 17.12.2025 810
achizitie lapte praf pt cr maternus

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