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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
DA41281247 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 29.09.2026 4,377
Contract object: medicamente cspa spineni
DA41067277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 31.08.2026 3,827
Contract object: medicamente cia spineni
DA40881558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 27.07.2026 3,779
Contract object: medicamente cspa spineni
DA40718243 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 30.06.2026 4,132
Contract object: medicamente cia si cabr spineni
DA40489598 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 28.05.2026 3,426
Contract object: medicamente cspa spineni
DA40245516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 28.04.2026 3,197
Contract object: medicamente cspa spineni
DA40078673 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 26.03.2026 1,537
Contract object: medicamente cia si cabr spineni
DA40083614 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 26.03.2026 1,786
Contract object: medicamente cia si cabr spineni
DA39888205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 27.02.2026 3,491
Contract object: medicamente cia si cabr spineni
DA39728733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 29.01.2026 1,040
Contract object: medicamente cia spineni- cod centru-a005
DA39728766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 29.01.2026 2,239
Contract object: medicamente cabr spineni- cod centru- a012
DA39533431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 15.12.2025 3,478
Contract object: medicamente cia si cabr spineni
DA39371749 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 25.11.2025 3,954
Contract object: medicamente cspa spineni
DA39172019 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 29.10.2025 3,778
Contract object: medicamente cspa spineni
DA38978250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 30.09.2025 3,881
Contract object: medicamente cspa spineni
DA38764334 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 28.08.2025 3,677
Contract object: medicamente cspa spineni
DA38632969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 31.07.2025 3,489
Contract object: medicamente cia spineni
DA38411411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 25.06.2025 2,304
Contract object: cspa spineni medicamente
DA38411162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 25.06.2025 1,250
Contract object: medicamente cia spineni
DA38177151 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33600000-6 22.05.2025 1,127
Contract object: medicamente tratament pentru beneficiarii centrului cspa spineni
DA38176578 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 22.05.2025 2,127
Contract object: edicamente tratament pentru beneficiarii centrului cia spineni
DA37998441 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 29.04.2025 2,611
Contract object: medicamente compensate si necompensate cspa spineni
DA37998267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 29.04.2025 1,023
Contract object: cia spineni med compensate si necompensate
DA37780915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33600000-6 31.03.2025 1,120
Contract object: medicamente cia spineni
DA37780437 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NORICA & ADY BUSINESS SRL CUI: 26882791 furnizare 33690000-3 31.03.2025 3,920
Contract object: medicamente cia spineni

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