Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41062639	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	33100000-1	28.08.2026	682
Contract object: achizitie pachet echipamente medicale
DA40800416	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	39831240-0	10.07.2026	605
Contract object: achizitie pachet materiale curatenie si dezinfectanti pt. cabinet medical scolar
DA40800333	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	24455000-8	10.07.2026	923
Contract object: achizitie pachet materiale sanitare pentru cabinet medical scolar
DA40800114	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	10.07.2026	2,674
Contract object: achizitie pachet medicamente pentru cabinet medical scolar
DA40673079	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	23.06.2026	1,722
Contract object: medicamente si materiale sanitare
DA39474820	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	09.12.2025	599
Contract object: genti pentru urgente medicamente
DA39260542	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	11.11.2025	1,664
Contract object: medicamente si materiale sanitare
DA39239035	COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339	GIDEAFARM SRL CUI: 34872667	furnizare	77310000-6	10.11.2025	13,541
Contract object: achizitie plante ornamentale pt. colegiul tehnic general gheorghe magheru ,tg-jiu tip de contract:
DA39017923	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	06.10.2025	666
Contract object: medicamente cabinet stomatologic
DA38887430	LICEUL TEORETIC NOVACI CUI: 4666100	GIDEAFARM SRL CUI: 34872667	furnizare	03120000-8	18.09.2025	3,300
Contract object: plante ornamentale
DA38866383	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	33140000-3	15.09.2025	2,055
Contract object: achizitie pachet materiale sanitare
DA38866256	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	33100000-1	15.09.2025	2,436
Contract object: achizitie pachet instrumentar si aparatura medicala
DA38866544	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	24455000-8	15.09.2025	1,102
Contract object: achizitie materiale de igienizare si curatenie
DA38611799	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	29.07.2025	3,763
Contract object: achizitie pachet medicamente si materiale sanitare
DA38405245	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33190000-8	25.06.2025	4,150
Contract object: produse sanitare - canicula
DA38280323	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	05.06.2025	608
Contract object: achizitie medicamente si materiale sanitare
DA38103010	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33190000-8	14.05.2025	7,751
Contract object: materiale sanitare si instrumentar pentru cabinete stomatologice
DA38074045	SCOALA GIMNAZIALA CARPINIS CUI: 29342354	GIDEAFARM SRL CUI: 34872667	furnizare	03451000-6	09.05.2025	360
Contract object: lavanda
DA37649970	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	03120000-8	12.03.2025	3,500
Contract object: achizitie tuia smaragd
DA36491133	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	11.09.2024	1,666
Contract object: pachet medicamente si materiale sanitare
DA36391940	LICEUL TEORETIC NOVACI CUI: 4666100	GIDEAFARM SRL CUI: 34872667	lucrari	77310000-6	30.08.2024	6,750
Contract object: amenajare spatii verzi- pregatire si insamantare gazon
DA36342332	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	33100000-1	23.08.2024	1,968
Contract object: achizitie pachet instrumentar si aparatura medicala
DA36302666	ORAS BUMBESTI - JIU CUI: 4666002	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	14.08.2024	4,328
Contract object: achizitie pachet medicamente si materiale sanitare
DA35886887	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	06.06.2024	1,655
Contract object: medicamente
DA34664581	ORASUL NOVACI CUI: 4666126	GIDEAFARM SRL CUI: 34872667	furnizare	33690000-3	11.12.2023	2,049
Contract object: medicamente si materiale sanitare

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