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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36505002	PENITENCIARUL TULCEA CUI: 4321534	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	17.09.2024	3,049
Contract object: medicamente
DA36507682	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	13.09.2024	28,248
Contract object: cerebrolysin 215,2 mg/ml x 5 sol. inj./conc. pt. sol. perf. ever neuro pharma gm 10ml
DA36461090	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	06.09.2024	2,758
Contract object: alprazolam lph (r) 0,5 mg x 30 compr. labormed pharma sa, clorzoxazona-richter 250 mg x 20 compr.
DA36336278	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	22.08.2024	222
Contract object: clorfeniramin 4mg x 20 compr. labormed pharma sa
DA36336923	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	22.08.2024	276
Contract object: haloperidol - richter 2mg/ml x 1 pic. orale-sol. gedeon richter roman
DA36291513	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	13.08.2024	413
Contract object: corneregel (r) x 1 gel oft. dr. gerhard mann che
DA36214672	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	30.07.2024	347
Contract object: digoxin zentiva 0,25 mg x 25 compr. zentiva s.a.
DA36206701	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	29.07.2024	2,543
Contract object: cerebrolysin 215,2 mg/ml x 5 sol. inj./conc. pt. sol. perf. ever neuro pharma gm 10ml
DA35840678	PENITENCIARUL TULCEA CUI: 4321534	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	30.05.2024	1,612
Contract object: medicamente
DA35827199	PENITENCIARUL TULCEA CUI: 4321534	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	30.05.2024	4,307
Contract object: medicamente
DA35829323	PENITENCIARUL TULCEA CUI: 4321534	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	30.05.2024	1,155
Contract object: medicamente
DA35594623	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	24.04.2024	634
Contract object: paxeladine 2 mg/ml x 1 sirop ipsen consumer healt
DA35526431	SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	16.04.2024	683
Contract object: comanda
DA35330103	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	26.03.2024	870
Contract object: furosemid lph 40 mg x 30 compr. labormed pharma sa
DA35340830	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	25.03.2024	5,044
Contract object: produse farmaceutice
DA35318329	PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	21.03.2024	240
Contract object: paracetamol 500 mg
DA35184486	PENITENCIARUL TULCEA CUI: 4321534	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	06.03.2024	5,190
Contract object: medicamente
DA35169564	SPITALUL DE PSIHIATRIE NUCET CUI: 5105385	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	04.03.2024	1,307
Contract object: devaricid 450 mg/50 mg x 30 compr. film.
DA35141111	SPITALUL DE PSIHIATRIE NUCET CUI: 5105385	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	01.03.2024	2,425
Contract object: sertralinum 50 mg
DA35141774	SPITALUL DE PSIHIATRIE NUCET CUI: 5105385	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	01.03.2024	511
Contract object: cinolazepamum 40 mg*30
DA35118577	SPITALUL DE PSIHIATRIE NUCET CUI: 5105385	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	27.02.2024	1,650
Contract object: magnesii orotas 500mg-cpr. x 100
DA35118630	SPITALUL DE PSIHIATRIE NUCET CUI: 5105385	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	27.02.2024	2,507
Contract object: saliform forte x 50g
DA35077002	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	21.02.2024	427
Contract object: clorocalcin (r) 12.2% x 1 picaturi orale-sol. biofarm sa
DA35063775	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	LARA LINE 2020 SRL CUI: 43068832	furnizare	33600000-6	19.02.2024	1,159
Contract object: drovelis 3 mg/14.2 mg x 28 compr. film. gedeon richter plc.
DA35053898	SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021	LARA LINE 2020 SRL CUI: 43068832	furnizare	33670000-7	16.02.2024	1,021
Contract object: symbicort turbuhaler 160 micrograme/4.5 micrograme/inhalatie x 1 pulb. de inhal. astrazeneca ab

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