Skip to content

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
DA40359139 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 44411000-4 12.05.2026 1,190
pachet materiale sanitare
DA40359079 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 24455000-8 12.05.2026 817
pachet dezinfectanti
DA40357964 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 33690000-3 12.05.2026 3,441
pachet medicamente
DA40223889 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FARMACIA DELIA SRL CUI: 736040 furnizare 44411000-4 22.04.2026 1,657
pachet materiale sanitare
DA40223905 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FARMACIA DELIA SRL CUI: 736040 furnizare 33690000-3 22.04.2026 5,344
pachet medicamente
DA39034040 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FARMACIA DELIA SRL CUI: 736040 furnizare 33690000-3 09.10.2025 4,416
pachet medicamente
DA39034053 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FARMACIA DELIA SRL CUI: 736040 furnizare 44411000-4 09.10.2025 1,242
pachet materiale sanitare
DA38942768 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 24455000-8 25.09.2025 780
pachet dezinfectanti
DA38942801 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 44411000-4 25.09.2025 1,517
pachet materiale sanitare
DA38942844 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 33690000-3 25.09.2025 3,343
pachet medicamente
DA38425011 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA DELIA SRL CUI: 736040 furnizare 33690000-3 27.06.2025 205
sap ii - epipen 300 -sipotel
DA37646715 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 24455000-8 13.03.2025 843
pachet dezinfectanti
DA37646759 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 44411000-4 13.03.2025 1,385
pachet materiale sanitare
DA37646792 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 33690000-3 13.03.2025 2,751
pachet medicamente
DA37436219 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FARMACIA DELIA SRL CUI: 736040 furnizare 44411000-4 06.02.2025 1,257
pachet materiale sanitare
DA37436211 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FARMACIA DELIA SRL CUI: 736040 furnizare 33690000-3 06.02.2025 4,586
pachet medicamente
DA36776639 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 33690000-3 23.10.2024 1,985
pachet medicamente
DA36776611 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 44411000-4 23.10.2024 972
pachet materiale sanitare
DA36776570 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 24455000-8 23.10.2024 771
pachet dezinfectanti
DA35420166 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FARMACIA DELIA SRL CUI: 736040 furnizare 44411000-4 04.04.2024 2,466
pachet materiale sanitare
DA35420191 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FARMACIA DELIA SRL CUI: 736040 furnizare 33690000-3 04.04.2024 7,336
pachet medicamente
DA35327465 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 24455000-8 22.03.2024 911
pachet dezinfectanti
DA35328204 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 44411000-4 22.03.2024 839
pachet materiale sanitare
DA35329084 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 FARMACIA DELIA SRL CUI: 736040 servicii 33690000-3 22.03.2024 3,666
pachet medicamente
DA34755730 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FARMACIA DELIA SRL CUI: 736040 furnizare 33690000-3 20.12.2023 841
sap ii - pachet medicamente - dga

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