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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
DA37915105 UM 02213 CUI: 4331236 ALUAS RODICA SIMONA PERSOANA FIZICA AUTORIZATA CUI: 32309501 servicii 80000000-4 16.04.2025 5,400
Contract object: curs buna practica in distributia angro de medicamente. implementare, mentinere si imbunatatire.
DA36268114 UM 02213 CUI: 4331236 ALUAS RODICA SIMONA PERSOANA FIZICA AUTORIZATA CUI: 32309501 servicii 80000000-4 07.08.2024 2,700
Contract object: curs buna practica in distributia angro de medicamente. implementare, mentinere si imbunatatire.
DA26875077 UM 02213 CUI: 4331236 ALUAS RODICA SIMONA PERSOANA FIZICA AUTORIZATA CUI: 32309501 servicii 80000000-4 24.11.2020 4,000
Contract object: curs buna practica in distributia angro de medicamente. implementare, mentinere si imbunatatire.
DA23719277 UNITATEA MILITARA NR 02464 CUI: 4364675 ALUAS RODICA SIMONA PERSOANA FIZICA AUTORIZATA CUI: 32309501 furnizare 80500000-9 26.08.2019 950
Contract object: curs managementul calitatii in distributia angro de medicamente
DA23312713 UNITATEA MILITARA NR 02464 CUI: 4364675 ALUAS RODICA SIMONA PERSOANA FIZICA AUTORIZATA CUI: 32309501 furnizare 80500000-9 18.06.2019 4,750
Contract object: curs managementul calitatii in distributia angro de medicamente
DA23295050 UM 02213 CUI: 4331236 ALUAS RODICA SIMONA PERSOANA FIZICA AUTORIZATA CUI: 32309501 furnizare 80500000-9 13.06.2019 3,800
Contract object: curs managementul calitatii in distributia angro de medicamente
DA22961432 UNITATEA MILITARA NR 02464 CUI: 4364675 ALUAS RODICA SIMONA PERSOANA FIZICA AUTORIZATA CUI: 32309501 furnizare 80500000-9 07.05.2019 2,850
Contract object: curs managementul calitatii in distributia angro de medicamente

7 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