Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41273287 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 28.09.2026 805
Contract object: medicamente si materiale sanitare pentru cabinet medical stomatologic
DA41182009 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 15.09.2026 824
Contract object: materiale sanitare pentru cabinete medicale scolare
DA41182063 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 15.09.2026 2,632
Contract object: medicamente pentru cabinete medicale scolare
DA40605403 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 11.06.2026 224
Contract object: medicamente si materiale sanitare pentru cabinet medical stomatologic
DA40478018 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 26.05.2026 1,747
Contract object: medicamente pentru cabinete medicale scolare
DA40244148 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 24.04.2026 839
Contract object: materiale sanitare pentru cabinete medicale scolare
DA40244206 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 24.04.2026 2,609
Contract object: medicamente pentru cabinete medicale scolare
DA39976396 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 10.03.2026 824
Contract object: materiale sanitare pentru cabinete medicale scolare
DA39976445 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 10.03.2026 870
Contract object: medicamente pentru cabinete medicale scolare
DA39752668 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 02.02.2026 2,238
Contract object: medicamente pentru cabinete medicale scolare
DA39314178 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 18.11.2025 913
Contract object: medicamente pentru cabinete medicale scolare
DA39111328 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 20.10.2025 583
Contract object: medicamente si materiale sanitare pentru cabinet medical stomatologic
DA39111402 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 39831240-0 20.10.2025 316
Contract object: produse de curatenie pentru cabinet medical stomatologic
DA39020528 LICEUL VASILE CONTA CUI: 17232390 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 07.10.2025 1,301
Contract object: pachet medicamente
DA38961673 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 29.09.2025 1,755
Contract object: medicamente pentru cabinete medicale scolare
DA38961713 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 29.09.2025 385
Contract object: materiale sanitare pentru cabinete medicale scolare
DA38961764 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 24455000-8 29.09.2025 1,250
Contract object: dezinfectanti pentru cabinet medical scolar
DA38156002 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 20.05.2025 3,490
Contract object: medicamente pentru cabinete medicale scolare
DA38156110 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 20.05.2025 955
Contract object: materiale sanitare pentru cabinet medical
DA38088698 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 13.05.2025 438
Contract object: medicamente si materiale sanitare pentru cabinet medical stomatologic
DA37616277 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 07.03.2025 286
Contract object: materiale sanitare pentru centrul sf. teodora
DA37596976 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 06.03.2025 210
Contract object: trusa medicala de prim ajutor
DA37147058 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 10.12.2024 3,114
Contract object: medicamente pentru cabinete medicale scolare
DA36922905 LICEUL VASILE CONTA CUI: 17232390 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 14.11.2024 897
Contract object: medicamente
DA36895648 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 GALMED PLANT SRL CUI: 7421279 furnizare 33600000-6 11.11.2024 193
Contract object: trusa medicala de prim ajutor

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