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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
DA33938556 PENITENCIARUL BAIA MARE CUI: 4006707 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 06.09.2023 1,238
Contract object: larofen 200 mg cutie cu 20 tb
DA32818227 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 17.03.2023 130
Contract object: carbamazepina 200mg (arena) 1000tb/cut
DA32403872 PENITENCIARUL BAIA MARE CUI: 4006707 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 20.01.2023 302
Contract object: tamiflu 30 mg
DA32293934 PENITENCIARUL BAIA MARE CUI: 4006707 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 23.12.2022 130
Contract object: carbamazepina 200mg (arena) 1000tb/cut
DA32293982 PENITENCIARUL BAIA MARE CUI: 4006707 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 23.12.2022 20
Contract object: diazepam 10mg 20tb/cut
DA32294322 PENITENCIARUL BAIA MARE CUI: 4006707 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 23.12.2022 684
Contract object: milgamma n
DA31873543 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33690000-3 15.11.2022 1,785
Contract object: pachet medicamente 3-tva 9%
DA29384226 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33690000-3 25.11.2021 1,767
Contract object: pachet medicamente 2- tva 19%
DA27170466 PENITENCIARUL BAIA MARE CUI: 4006707 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33140000-3 24.12.2020 200
Contract object: test glicemie onetouch
DA26534632 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33690000-3 08.10.2020 1,824
Contract object: pachet medicamente9%
DA25739105 UM 0568 BAIA MARE CUI: 4157335 FARMACIA BALSAM SRL CUI: 2204201 furnizare 38412000-6 05.06.2020 306
Contract object: termometru non-contact
DA24196312 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33140000-3 24.10.2019 158
Contract object: consumabile medicamente
DA24137094 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 18.10.2019 1,796
Contract object: pachet parafarmaceutice 19%
DA22583670 PENITENCIARUL BAIA MARE CUI: 4006707 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33690000-3 13.03.2019 810
Contract object: ibalgin 400mg
DA21698777 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 09.11.2018 383
Contract object: pachet cantemir 3
DA21596171 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 30.10.2018 1,241
Contract object: pachet cantemir 2
DA21596055 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 30.10.2018 542
Contract object: pachet cantemir 1
DA21530595 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 22.10.2018 76
Contract object: pachet 1 eminescu
DA21530651 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 22.10.2018 869
Contract object: pachet 2 eminescu
DA20428548 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 30.05.2018 175
Contract object: pachet materiale medicale
DA20428383 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 FARMACIA BALSAM SRL CUI: 2204201 furnizare 33600000-6 25.05.2018 458
Contract object: achizitie medicamente

21 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