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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
DA23816271 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33690000-3 10.09.2019 125
Contract object: doxiciclina atb 100mg
DA23818292 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33651000-8 10.09.2019 41
Contract object: oxacilina 500 mg x 10 caps
DA23790136 UM 02454 CUI: 5399442 2A FARM SRL CUI: 27887894 furnizare 33612000-3 09.09.2019 1,746
Contract object: ibutin 300mg
DA23759345 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33693000-4 03.09.2019 385
Contract object: piafen 500 mg x 20 cpr
DA23759461 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33690000-3 03.09.2019 403
Contract object: neopreol 2,5 mg/5 mg/g unguent
DA23759349 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33631400-6 03.09.2019 106
Contract object: nidoflor crema
DA23714608 UM 02454 CUI: 5399442 2A FARM SRL CUI: 27887894 furnizare 33632000-9 26.08.2019 7,497
Contract object: lioton gel 100000u.i./100 g x 50 g
DA23701182 SPITALUL MUNICIPAL SIBIU CUI: 3096175 2A FARM SRL CUI: 27887894 furnizare 33692400-1 22.08.2019 760
Contract object: clorura de sodiu 0.9%hemorzonunguent x 18 g nidoflor crema
DA23696009 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 2A FARM SRL CUI: 27887894 furnizare 33690000-3 22.08.2019 125
Contract object: ranitidina atb 150mg comprimate filmate
DA23689781 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 2A FARM SRL CUI: 27887894 furnizare 33690000-3 22.08.2019 393
Contract object: novocalmin 300mgsupoz.
DA23696119 UM02590 CRAIOVA CUI: 5002185 2A FARM SRL CUI: 27887894 furnizare 33670000-7 22.08.2019 1,794
Contract object: bixtonim x 10 ml pic nazale
DA23618747 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33612000-3 06.08.2019 68
Contract object: trimebutin 100 mg x 30 cpr
DA23628794 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33690000-3 06.08.2019 466
Contract object: ibutin 300mg
DA23516512 UM 02454 CUI: 5399442 2A FARM SRL CUI: 27887894 furnizare 33690000-3 19.07.2019 66
Contract object: clotrimazol slavia 10 mg/g x 20 g
DA23516573 UM 02454 CUI: 5399442 2A FARM SRL CUI: 27887894 furnizare 33690000-3 19.07.2019 1,521
Contract object: colebil - combinatii
DA23524258 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 2A FARM SRL CUI: 27887894 furnizare 33611000-6 19.07.2019 990
Contract object: omeprazol 20 mg
DA23469893 SPITALUL ORASENESC CORABIA CUI: 4286453 2A FARM SRL CUI: 27887894 furnizare 33692400-1 15.07.2019 2,334
Contract object: clorura de sodiu 0.9%
DA23474444 UM 02454 CUI: 5399442 2A FARM SRL CUI: 27887894 furnizare 33611000-6 11.07.2019 530
Contract object: omeprazol 20 mg x 28 cps
DA23447851 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 2A FARM SRL CUI: 27887894 furnizare 33622600-2 09.07.2019 265
Contract object: carvedilol aurobindo 6,25mg
DA23455372 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 2A FARM SRL CUI: 27887894 furnizare 33621100-0 09.07.2019 659
Contract object: trombex 75mg
DA23422938 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33622300-9 05.07.2019 19
Contract object: furosemid mcc 40 mg x 20 compr.
DA23437612 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33693000-4 05.07.2019 193
Contract object: piafen 500 mg x 20 cpr
DA23438182 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33690000-3 05.07.2019 39
Contract object: novocalmin 300mgsupoz.
DA23438302 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33611000-6 05.07.2019 535
Contract object: omeprazol 20 mg x 28 cps
DA23407067 SPITALUL MUNICIPAL SEBES CUI: 4331210 2A FARM SRL CUI: 27887894 furnizare 33670000-7 02.07.2019 359
Contract object: bixtonim x 10 ml pic nazale

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