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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
DA41301151 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 30.09.2026 3,498
pachet medicamente
DA41301239 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33140000-3 30.09.2026 1,844
pachet materiale sanitare
DA41268942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 25.09.2026 64
produse farmaceutice
DA41261694 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33140000-3 24.09.2026 412
consumabile medicamente
DA41261716 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 24.09.2026 843
consumabile medicamente
DA41233282 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33600000-6 22.09.2026 1,045
referat nr.18757/02_pit/medicamente cabinet corp b
DA40822910 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33600000-6 15.07.2026 1,538
referat nr.27077/02_pit/medicamente jocurile europene
DA40323524 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 06.05.2026 240
gel puterea calului
DA39833026 CRESA PITESTI CUI: 46517499 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 13.02.2026 884
achizitie medicamente cresa eroilor
DA39833082 CRESA PITESTI CUI: 46517499 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33190000-8 13.02.2026 256
achizitie materiale sanitare cresa eroilor
DA39555151 CRESA PITESTI CUI: 46517499 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33190000-8 16.12.2025 1,192
achizitie materiale sanitare
DA39502973 CRESA PITESTI CUI: 46517499 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 10.12.2025 7,314
achizitie medicamente crese
DA39243650 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 10.11.2025 701
achizitie
DA39226875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 06.11.2025 11,760
medicamente pentru 11 unitati subordonate dgaspc arges
DA38944200 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 25.09.2025 11,818
pachet medicamente
DA38944264 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33140000-3 25.09.2025 4,139
pachet materiale sanitare
DA38246586 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 02.06.2025 2,244
medicamente
DA38129747 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33600000-6 16.05.2025 295
medicamente
DA37860594 SPITALUL ORASENESC VICTORIA CUI: 44582920 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 08.04.2025 7,032
medicamente
DA37174358 SCOALA GIMNAZIALA NR1 CUI: 29355192 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33140000-3 12.12.2024 92
acoperitori pantofi
DA36845235 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 04.11.2024 642
pachet medicamente
DA36845501 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33140000-3 04.11.2024 513
pachet materiale sanitare
DA36804051 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33141420-0 28.10.2024 630
manusi chirurgicale sterile
DA36774264 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33140000-3 23.10.2024 398
consumabile medicale
DA36706703 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 FARMACIA MIRUNA SRL CUI: 23645375 furnizare 33690000-3 14.10.2024 14,239
pachet medicamente

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