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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41023303 COMUNA TOMESTI CUI: 15865574 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 24.08.2026 408
set prim ajutor
DA29575175 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 15.12.2021 198
hygienium 1l
DA29243135 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 11.11.2021 600
masti chirurgicale x50 buc
DA28935977 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 11.10.2021 300
masti chirurgicale x50 buc
DA28660711 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 01.09.2021 795
hygienium 1l masti chirurgicale x50 buc
DA26360006 COMUNA TOMESTI CUI: 15865574 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 16.09.2020 111
trusa sanitara auto
DA26235218 COMUNA TOMESTI CUI: 15865574 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 01.09.2020 378
pachet sanitar
DA26221137 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 31.08.2020 202
glucocard teste glicemie
DA26169730 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 20.08.2020 303
consumabile medicale
DA25662741 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 24.05.2020 1,178
pachet sanitar
DA25610522 COMUNA TOMESTI CUI: 15865574 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 13.05.2020 149
pachet sanitar
DA25525893 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 28.04.2020 1,008
glucocard teste glicemie
DA25408746 COMUNA TOMESTI CUI: 15865574 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 01.04.2020 400
pachet sanitar
DA25346601 COMUNA TOMESTI CUI: 15865574 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 23.03.2020 271
pachet sanitar
DA25128015 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 26.02.2020 2,017
glucocard teste glicemie
DA24471708 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 25.11.2019 605
glucocard teste glicemie
DA24238769 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 30.10.2019 1,513
glucocard teste glicemie
DA23787898 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 05.09.2019 1,008
glucocard teste glicemie
DA23465409 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33140000-3 11.07.2019 504
consumabile medicale
DA23248970 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 07.06.2019 418
zdrovit calciu x 20cp efervescent
DA23231297 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33140000-3 07.06.2019 504
consumabile medicale
DA22993953 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 13.05.2019 504
glucocard teste glicemie
DA22391961 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 12.02.2019 1,008
glucocard teste glicemie
DA22217255 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 15.01.2019 1,008
glucocard teste glicemie
DA22024384 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 EUPHORBIUM PHARM SRL CUI: 34777983 furnizare 33000000-0 12.12.2018 1,008
glucocard teste glicemie

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