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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
DA40554022 ORASUL FIERBINTI-TARG CUI: 4428060 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 08.06.2026 862
Contract object: medicamente
DA40523634 MUNICIPIUL URZICENI CUI: 4364942 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 02.06.2026 432
Contract object: pachet 21%
DA40523701 MUNICIPIUL URZICENI CUI: 4364942 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 02.06.2026 684
Contract object: pachet 11%
DA40271001 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 28.04.2026 73
Contract object: pachet 21%dgaspc complex servicii pt protectia copilului urziceni
DA40271010 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 28.04.2026 1,101
Contract object: pachet 11% -dgaspc complex servicii pt protectia copilului urziceni
DA39754919 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 02.02.2026 1,081
Contract object: pachet 11% -dgaspc complex servicii pt protectia copilului urziceni
DA39754904 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 02.02.2026 62
Contract object: medicamente
DA39570791 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 17.12.2025 694
Contract object: pachet 11% -dgaspc complex servicii pt protectia copilului urziceni
DA39570809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 17.12.2025 30
Contract object: pachet 21%dgaspc complex servicii pt protectia copilului urziceni
DA39563052 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 17.12.2025 187
Contract object: cumparare medicamente
DA39563007 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 17.12.2025 695
Contract object: cumparare medicamente
DA39442548 ORASUL FIERBINTI-TARG CUI: 4428060 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 04.12.2025 1,312
Contract object: medicamente
DA39318763 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 18.11.2025 864
Contract object: pachet 21% +11%scoala generala ion heliade radulescu-urziceni, gradinita cu program prelungit nr.1
DA39264493 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 11.11.2025 723
Contract object: diverse medicamente
DA39264506 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 11.11.2025 162
Contract object: diverse medicamente
DA39191177 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 03.11.2025 227
Contract object: diverse medicamente
DA39191232 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 03.11.2025 652
Contract object: diverse medicamente
DA39122058 MUNICIPIUL URZICENI CUI: 4364942 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 21.10.2025 162
Contract object: pachet 21% primaria mun.urziceni (cabinet med.scolar)
DA39122078 MUNICIPIUL URZICENI CUI: 4364942 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 21.10.2025 255
Contract object: pachet 11% primaria mun.urziceni (cabinet med. scolar )
DA38959532 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 26.09.2025 458
Contract object: cumparare produse farmacie
DA38959479 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 26.09.2025 406
Contract object: cumparare produse farmacieutice
DA38902890 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 19.09.2025 431
Contract object: diverse medicamente
DA38832070 ORASUL FIERBINTI-TARG CUI: 4428060 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 09.09.2025 404
Contract object: medicamente
DA38832101 ORASUL FIERBINTI-TARG CUI: 4428060 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 09.09.2025 301
Contract object: medicamente
DA38025838 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMAGRO SRL CUI: 7429442 furnizare 33690000-3 05.05.2025 175
Contract object: pachet 9%

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