| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33600000-6 | 30.09.2026 | 215 |
| Contract object: produse farmaceutice 823 ap | ||||||
| DA41255057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33600000-6 | 30.09.2026 | 598 |
| Contract object: produse farmaceutice 834ap | ||||||
| DA41287688 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 30.09.2026 | 1,664 |
| Contract object: pachet medicamente | ||||||
| DA41266405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 28.09.2026 | 4,473 |
| Contract object: medicamente pentru cia costesti | ||||||
| DA41241784 | GRADINITA NR239 CUI: 4420449 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 24.09.2026 | 4,329 |
| Contract object: oferta medicamente | ||||||
| DA41241785 | GRADINITA NR239 CUI: 4420449 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 24.09.2026 | 3,196 |
| Contract object: materiale sanitare | ||||||
| DA41234594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 22.09.2026 | 2,400 |
| Contract object: medicamente pentru clp stefanesti | ||||||
| DA41234630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 22.09.2026 | 4,747 |
| Contract object: medicamente pentru cabr calinesti | ||||||
| DA41234654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 22.09.2026 | 8,389 |
| Contract object: medicamente pentru cspd vulturesti | ||||||
| DA41228298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 21.09.2026 | 137 |
| Contract object: medicamente pentru ctf casa noastra | ||||||
| DA41191548 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 16.09.2026 | 438 |
| Contract object: medicamente pentru adapostul de noapte | ||||||
| DA41191718 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 16.09.2026 | 2,290 |
| Contract object: materiale sanitare pentru adapostul de noapte | ||||||
| DA41130010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 16.09.2026 | 159 |
| Contract object: retete compensate 797ap | ||||||
| DA41130411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 16.09.2026 | 387 |
| Contract object: retete compensate 782ap | ||||||
| DA41130225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 16.09.2026 | 15 |
| Contract object: retete compensate 795ap | ||||||
| DA41130526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 16.09.2026 | 629 |
| Contract object: retete compensate 783ap | ||||||
| DA41152563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33140000-3 | 16.09.2026 | 145 |
| Contract object: medicamente 790ap | ||||||
| DA41101725 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33600000-6 | 16.09.2026 | 24 |
| Contract object: produse farmaceutice 770ap | ||||||
| DA41167865 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33140000-3 | 11.09.2026 | 3,112 |
| Contract object: medicamente pentru amc | ||||||
| DA41167849 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 11.09.2026 | 4,483 |
| Contract object: materiale sanitare pentru amc | ||||||
| DA41166592 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 11.09.2026 | 2,453 |
| Contract object: materiale sanitare pentru cssp | ||||||
| DA41166476 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 11.09.2026 | 1,069 |
| Contract object: medicamente pentru cssp | ||||||
| DA41142585 | TEATRUL TOMCSA SANDOR CUI: 16398000 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 09.09.2026 | 1,714 |
| Contract object: pachet medicamente | ||||||
| DA41130162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 08.09.2026 | 304 |
| Contract object: meedicamente pentru ctf casa noastra | ||||||
| DA41129386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 08.09.2026 | 3,096 |
| Contract object: retete compensate 781ap | ||||||
- 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