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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
DA34704111 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33690000-3 14.12.2023 431
Contract object: pachet diverse medicamente
DA31454740 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 22.09.2022 736
Contract object: articole sanitare
DA31454577 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33690000-3 22.09.2022 836
Contract object: medicamente
DA29395984 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 26.11.2021 307
Contract object: pachet materiale sanitare
DA29395252 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33690000-3 26.11.2021 315
Contract object: pachet medicamente
DA29391633 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33690000-3 26.11.2021 455
Contract object: pachet medicamente
DA29347450 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33100000-1 25.11.2021 403
Contract object: echipamente medicale
DA29234457 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 10.11.2021 372
Contract object: articole sanitare
DA27565426 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 12.03.2021 20
Contract object: articole sanitare
DA27565001 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33690000-3 12.03.2021 59
Contract object: diverse medicamente
DA27557248 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 11.03.2021 163
Contract object: pachet articole sanitare
DA27487321 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 01.03.2021 61
Contract object: pachet articole sanitare
DA27485827 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33690000-3 01.03.2021 595
Contract object: pachet diverse medicamente
DA26421981 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44423000-1 24.09.2020 3,248
Contract object: pachet diverse produse
DA25890948 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 38412000-6 01.07.2020 303
Contract object: termometru fara contact
DA25882792 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 CRISFARMALINE SRL CUI: 25210423 furnizare 38412000-6 30.06.2020 403
Contract object: termometru fara contact
DA25491840 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 38412000-6 16.04.2020 1,261
Contract object: termometru fara contact
DA25370645 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33141420-0 25.03.2020 277
Contract object: pachet manusi chirurgicale
DA25364384 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 CRISFARMALINE SRL CUI: 25210423 furnizare 18143000-3 25.03.2020 1,513
Contract object: masac protectie
DA25274020 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 13.03.2020 277
Contract object: pachet articole sanitare
DA25169440 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 02.03.2020 229
Contract object: articole sanitare
DA25170108 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33690000-3 02.03.2020 150
Contract object: medicamente
DA24588624 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 33690000-3 04.12.2019 716
Contract object: achizitie medicamente
DA24589581 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 04.12.2019 224
Contract object: achizitie articole sanitare
DA23240677 ORAS CURTICI CUI: 3519402 CRISFARMALINE SRL CUI: 25210423 furnizare 44411000-4 07.06.2019 580
Contract object: articole sanitare

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