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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
DA28822886 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 44411000-4 23.09.2021 1,000
Contract object: test rapid coronavirus
DA28393979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33711400-1 15.07.2021 253
Contract object: crema protectie si emulsie pt plaja la ctf mihoveni/ctf scheia si crmn blijdorp - adulti
DA27806663 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 44411000-4 20.04.2021 933
Contract object: pachet articole tehnico-medicale 1 lab. de asistenta medicala generala
DA27670284 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 44411000-4 30.03.2021 234
Contract object: pachet articole tehnico-medicale 1
DA27420136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33691000-0 18.02.2021 168
Contract object: sampon antiparazitar
DA26479067 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 38412000-6 02.10.2020 165
Contract object: termometru infra rosu
DA25676693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33190000-8 25.05.2020 394
Contract object: aparate de control si de testare
DA25534905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 38500000-0 30.04.2020 151
Contract object: pulsoximetru ultracompact pentru dgaspc suceava
DA25302796 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33000000-0 17.03.2020 185
Contract object: termometru infra rosu
DA25141620 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33631600-8 27.02.2020 559
Contract object: promanum pure 1000ml
DA24977571 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33631600-8 05.02.2020 328
Contract object: promanum pure 500ml
DA24272900 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33690000-3 04.11.2019 940
Contract object: pachet diverse medicamente
DA24195181 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 44411000-4 24.10.2019 309
Contract object: pachet articole tehnico-medicale 1
DA24195239 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33631600-8 24.10.2019 8
Contract object: alcool sanitar
DA22460747 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33000000-0 22.02.2019 259
Contract object: pachet articole tehnico-medicale
DA22404323 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33000000-0 14.02.2019 2,178
Contract object: pachet articole tehnico-medicale
DA22021334 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33000000-0 11.12.2018 715
Contract object: produse tehnico-medicale pt. trusa de urgenta
DA22021586 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33690000-3 11.12.2018 1,952
Contract object: pachet diverse medicamente
DA21504153 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33690000-3 19.10.2018 264
Contract object: pachet diverse medicamente 1
DA21129556 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33190000-8 04.09.2018 256
Contract object: cantar corporal veroval
DA20294576 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33600000-6 10.05.2018 200
Contract object: dermazin
DA20294600 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33631400-6 10.05.2018 63
Contract object: oximed
DA20294627 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA REMEDIA SRL CUI: 3177830 furnizare 33631600-8 10.05.2018 5
Contract object: alcool iodat 2%

23 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