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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
DA38066047 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 09.05.2025 2,785
Contract object: oferta pachet medicamente
DA37830881 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 04.04.2025 901
Contract object: pachet medicamente
DA36774269 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 23.10.2024 2,507
Contract object: oferta pachet medicamente
DA36004905 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 25.06.2024 1,450
Contract object: pachet medicamente
DA35363325 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 27.03.2024 1,431
Contract object: oferta pachet medicamente
DA35334078 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33123100-9 25.03.2024 311
Contract object: tensiometru brat
DA34359487 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 26.10.2023 1,777
Contract object: oferta pachet medicamente
DA34083612 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 25.09.2023 905
Contract object: oferta pachet medicamente
DA32924069 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 30.03.2023 1,179
Contract object: oferta pachet medicamente
DA32243375 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 20.12.2022 458
Contract object: pachet medicamente
DA31527952 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 03.10.2022 1,360
Contract object: oferta pachet medicamente
DA30639138 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 19.05.2022 1,364
Contract object: pachet medicamente
DA30207087 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 22.03.2022 456
Contract object: pachet medicamente
DA29673677 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 servicii 33690000-3 23.12.2021 2,995
Contract object: diverse medicamente
DA29551336 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33124130-5 14.12.2021 366
Contract object: oferta pachet diagnosticare
DA29349450 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 servicii 33690000-3 23.11.2021 1,346
Contract object: pachet medicamente
DA29319558 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 19.11.2021 1,696
Contract object: oferta pachet vaccinare
DA28982185 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 18143000-3 12.10.2021 2,131
Contract object: echipamente protectie
DA28843251 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 24.09.2021 1,330
Contract object: pachet medicamente
DA28491149 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 30.07.2021 357
Contract object: achizitie medicamente
DA28471068 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 18143000-3 28.07.2021 1,702
Contract object: pachet masti si manusi nepudrate
DA27985512 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 17.05.2021 782
Contract object: pachet asistenta sociala
DA27803323 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 20.04.2021 3,935
Contract object: oferta pachet campanie vaccinare
DA27584497 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 16.03.2021 6,153
Contract object: oferta pachet campanie vaccinare
DA27441623 ORASUL TG-CARBUNESTI CUI: 4898681 FARMROXI SRL CUI: 18469825 furnizare 33690000-3 22.02.2021 1,095
Contract object: oferta pachet campanie vaccinare

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