Skip to content

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
DA41162562 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 11.09.2026 869
medicamente cabinet medical gradinita
DA41130239 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 08.09.2026 819
medicamente cabinet medical gradinita
DA41101992 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 03.09.2026 838
medicamente cabinet medical scoala
DA40891772 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33140000-3 31.07.2026 248
consumabile medicale pentru cs ozana tirgu neamt
DA40501742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 28.05.2026 291
pachet medicamente cs ozana tirgu neamt
DA40363818 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 13.05.2026 390
medicamente compensate beneficiari ptr cs ozana
DA40191633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 20.04.2026 582
pachet medicamente pentru cs ozana targu neamt
DA40170865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33140000-3 15.04.2026 337
materiale sanitare pentru c.s. ozana tg. neamt
DA40108353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 02.04.2026 389
medicamente februarie-martie 2026 cs ozana
DA39946263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 06.03.2026 648
pachet medicamente cs ozana tirgu neamt
DA39730064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 30.01.2026 371
pachet medicamente cs ozana tirgu neamt
DA39502328 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 12.12.2025 646
pachet medicamente cs ozana
DA39494220 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 11.12.2025 4,387
pachet ctic 03.12.2025
DA39497950 COMUNA PETRICANI CUI: 2614210 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 10.12.2025 4,162
pachet primaria petricani 08.12
DA39319698 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 19.11.2025 723
diferente retete cs ozana
DA39304505 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 17.11.2025 3,552
pachet ctic 11.11.2025
DA39304530 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 17.11.2025 789
pachet ctic 11.11.2025
DA39059975 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 14.10.2025 1,396
medicamente pt cs ozana
DA38995392 COMUNA VANATORI - NEAMT CUI: 2614279 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 02.10.2025 3,525
furnizare materiale sanitare pentru cabinet medicina scolara - comuna vanatori-neamt
DA38933196 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 FLOREDANA FARM SRL CUI: 23556588 furnizare 33690000-3 24.09.2025 881
medicamente cabinet medical gradinita
DA38818676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 09.09.2025 745
pachet medicamente cs ozana
DA38493884 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 10.07.2025 430
medicamente compensate beneficiari-complexul de servicii ozana
DA38373996 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 23.06.2025 304
pachet medicamente pt cs ozana
DA38145712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 21.05.2025 470
diferente retete pentru cs ozana
DA37768940 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FLOREDANA FARM SRL CUI: 23556588 furnizare 33600000-6 02.04.2025 716
pachet medicamente si diferente retete pentru cs ozana targu neamt

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