| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167781 | ORAS TICLENI CUI: 4898657 | ELENFARM SRL CUI: 20285859 | furnizare | 33140000-3 | 14.09.2026 | 528 |
| Contract object: achizitionare materiale sanitare(cabinete scolare) | ||||||
| DA41065783 | MUNICIPIUL TG - JIU CUI: 4956065 | ELENFARM SRL CUI: 20285859 | furnizare | 33680000-0 | 31.08.2026 | 74,323 |
| Contract object: materiale sanitare si dezinfectanti | ||||||
| DA41066826 | MUNICIPIUL TG - JIU CUI: 4956065 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 28.08.2026 | 104,759 |
| Contract object: medicamente | ||||||
| DA40740358 | ORAS TICLENI CUI: 4898657 | ELENFARM SRL CUI: 20285859 | furnizare | 33140000-3 | 01.07.2026 | 3,354 |
| Contract object: achizitionare materiale sanitare(centru de permanenta) | ||||||
| DA40666551 | ORAS TICLENI CUI: 4898657 | ELENFARM SRL CUI: 20285859 | furnizare | 33140000-3 | 22.06.2026 | 2,478 |
| Contract object: achizitionare materiale sanitare(asistenta comunitara) | ||||||
| DA40192293 | APAREGIO GORJ SA CUI: 20415711 | ELENFARM SRL CUI: 20285859 | furnizare | 33680000-0 | 17.04.2026 | 309 |
| Contract object: halat de protectie, huse de pantofi | ||||||
| DA39648273 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 14.01.2026 | 475 |
| Contract object: achzitie medicamente | ||||||
| DA39577754 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 19.12.2025 | 1,319 |
| Contract object: achizitie medicamente | ||||||
| DA39385658 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33600000-6 | 27.11.2025 | 14,272 |
| Contract object: achizitie pachet medicamente | ||||||
| DA38813435 | ORAS TICLENI CUI: 4898657 | ELENFARM SRL CUI: 20285859 | furnizare | 33140000-3 | 05.09.2025 | 411 |
| Contract object: achizitionare materiale sanitatre(cabinete scolare) | ||||||
| DA38738205 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 25.08.2025 | 330 |
| Contract object: achizitie medicamente forcapil,vertigko,pneumonix | ||||||
| DA38570509 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 22.07.2025 | 169 |
| Contract object: bio sun capsule | ||||||
| DA38543053 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 17.07.2025 | 84 |
| Contract object: achizitie bio sun comprimate | ||||||
| DA38484485 | MUNICIPIUL TG - JIU CUI: 4956065 | ELENFARM SRL CUI: 20285859 | furnizare | 33000000-0 | 08.07.2025 | 49,362 |
| Contract object: materiale sanitare si dezinfectanti cabinete medicale | ||||||
| DA38484423 | MUNICIPIUL TG - JIU CUI: 4956065 | ELENFARM SRL CUI: 20285859 | furnizare | 33100000-1 | 08.07.2025 | 1,210 |
| Contract object: instrumentar si aparatura medicala | ||||||
| DA38460688 | ORAS TICLENI CUI: 4898657 | ELENFARM SRL CUI: 20285859 | furnizare | 33140000-3 | 03.07.2025 | 1,642 |
| Contract object: achizitionare materiale sanitare(asistenta comunitara) | ||||||
| DA38461129 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 03.07.2025 | 78 |
| Contract object: achizitie obecon comprimate | ||||||
| DA38418507 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 26.06.2025 | 62 |
| Contract object: achizitie ginkoprim | ||||||
| DA38314357 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 12.06.2025 | 208 |
| Contract object: achizitie medicamente uci free si bio sun | ||||||
| DA38275390 | MUNICIPIUL TG - JIU CUI: 4956065 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 04.06.2025 | 69,565 |
| Contract object: medicamente | ||||||
| DA38214001 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 28.05.2025 | 2,719 |
| Contract object: achizitie medicamente | ||||||
| DA38205575 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 27.05.2025 | 925 |
| Contract object: achizitie medicamente | ||||||
| DA38196750 | PENITENCIARUL TG-JIU CUI: 4246378 | ELENFARM SRL CUI: 20285859 | furnizare | 33690000-3 | 27.05.2025 | 187 |
| Contract object: achizitie medicamente | ||||||
| DA38007349 | ORAS TICLENI CUI: 4898657 | ELENFARM SRL CUI: 20285859 | furnizare | 33140000-3 | 30.04.2025 | 1,602 |
| Contract object: achizitionare materiale sanitare(centru de permanenta) | ||||||
| DA37892459 | APAREGIO GORJ SA CUI: 20415711 | ELENFARM SRL CUI: 20285859 | furnizare | 18143000-3 | 11.04.2025 | 143 |
| Contract object: saboti albi marimea 36 | ||||||
- 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