| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253254 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 24.09.2026 | 968 |
| Contract object: directa | ||||||
| DA41176912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33140000-3 | 15.09.2026 | 342 |
| Contract object: consumabile medicale pentru crss razboieni | ||||||
| DA41143875 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 09.09.2026 | 85 |
| Contract object: directa | ||||||
| DA40979796 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 14.08.2026 | 27 |
| Contract object: directa | ||||||
| DA40967633 | COMUNA PASTRAVENI CUI: 2614201 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33140000-3 | 10.08.2026 | 1,440 |
| Contract object: pachet consumabile medicale | ||||||
| DA40784902 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 09.07.2026 | 382 |
| Contract object: directa | ||||||
| DA40695603 | COMUNA GRUMAZESTI CUI: 2614198 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33000000-0 | 24.06.2026 | 1,433 |
| Contract object: achizitie pachet diverse produse si echipamente medicale | ||||||
| DA40573563 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 09.06.2026 | 1,538 |
| Contract object: directa | ||||||
| DA40549874 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 04.06.2026 | 528 |
| Contract object: materiale pentru dotarea truselor sanitare de prim ajutor ale structurilor unitatii de invatamant | ||||||
| DA40503273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 28.05.2026 | 1,020 |
| Contract object: pachet medicamente - crss razboieni | ||||||
| DA40505938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 28.05.2026 | 91 |
| Contract object: medicamente pentru crss razboieni | ||||||
| DA40463789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 26.05.2026 | 269 |
| Contract object: medicamente pentru crss razboieni | ||||||
| DA40439457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 21.05.2026 | 976 |
| Contract object: medicamente - crss razboieni | ||||||
| DA40310466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 06.05.2026 | 2,796 |
| Contract object: medicamentecrss razboieni | ||||||
| DA40284803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 04.05.2026 | 3,463 |
| Contract object: pachet medicamente pentru crss razboieni | ||||||
| DA40242803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 27.04.2026 | 1,407 |
| Contract object: medicamente martie 2026 - crss razboieni | ||||||
| DA40070299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33140000-3 | 26.03.2026 | 463 |
| Contract object: materiale sanitare pentru crss razboieni | ||||||
| DA39965692 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 10.03.2026 | 174 |
| Contract object: directa | ||||||
| DA39877790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 24.02.2026 | 487 |
| Contract object: medicamente pentru crss razboieni | ||||||
| DA39832003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 17.02.2026 | 547 |
| Contract object: medicamente crss razboieni | ||||||
| DA39805946 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 11.02.2026 | 192 |
| Contract object: directa | ||||||
| DA39634464 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 12.01.2026 | 259 |
| Contract object: directa | ||||||
| DA39599047 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 23.12.2025 | 174 |
| Contract object: materiale sanitare | ||||||
| DA39580656 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 19.12.2025 | 747 |
| Contract object: medicamente | ||||||
| DA39552183 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 16.12.2025 | 1,916 |
| Contract object: directa | ||||||
- 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