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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
DA41212497 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 18.09.2026 426
diverse medicamente
DA41212521 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 18.09.2026 433
diverse medicamente, materiale sanitare
DA41203869 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 17.09.2026 1,301
diverse medicamente, materiale sanitare
DA41154628 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 10.09.2026 834
diverse medicamente, materiale sanitare
DA41154641 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 10.09.2026 712
diverse medicamente, materiale sanitare
DA41146663 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 09.09.2026 160
diverse medicamente, materiale sanitare
DA41146637 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 09.09.2026 168
diverse medicamente
DA41065024 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 27.08.2026 826
diverse medicamente, materiale sanitare
DA41064902 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 27.08.2026 884
diverse medicamente
DA41050997 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 26.08.2026 301
diverse medicamente
DA41051014 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 26.08.2026 311
diverse medicamente
DA41005715 MUNICIPIUL TARGU SECUIESC CUI: 4201813 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 18.08.2026 1,126
diverse medicamente
DA39500362 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 10.12.2025 124
diverse medicamente
DA39500400 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 10.12.2025 119
diverse medicamente
DA39147699 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 FARMACIA SALVATOR SRL CUI: 557932 servicii 33690000-3 24.10.2025 447
diverse medicamente
DA39147719 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 FARMACIA SALVATOR SRL CUI: 557932 servicii 33690000-3 24.10.2025 413
diverse medicamente
DA39102463 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 17.10.2025 420
diverse medicamente
DA38967196 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 29.09.2025 1,311
diverse medicamente
DA38967172 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 29.09.2025 874
diverse medicamente
DA38414717 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 26.06.2025 764
diverse medicamente
DA38414730 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 26.06.2025 719
diverse medicamente
DA38414738 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 26.06.2025 720
diverse medicamente
DA38377800 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 21.06.2025 749
diverse medicamente
DA38378322 MUNICIPIUL TARGU SECUIESC CUI: 4201813 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 20.06.2025 626
diverse medicamente
DA38364278 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 FARMACIA SALVATOR SRL CUI: 557932 furnizare 33690000-3 19.06.2025 955
diverse medicamente

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