| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149576 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 10.09.2026 | 7,649 |
| Contract object: medicamente | ||||||
| DA40950150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 38412000-6 | 07.08.2026 | 632 |
| Contract object: aparate de masurare medicale tensiometru pentru csrzc roman | ||||||
| DA40907962 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 29.07.2026 | 16 |
| Contract object: prima recoltor exudat faringian | ||||||
| DA40906900 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SALOFARM SRL CUI: 952877 | furnizare | 33690000-3 | 29.07.2026 | 346 |
| Contract object: troxevasin gel 2% 100g | ||||||
| DA40847705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33140000-3 | 21.07.2026 | 820 |
| Contract object: pachet produse sanitare tva 21% si 9% pentru carzc roman (fosta romanita) | ||||||
| DA40849061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33190000-8 | 21.07.2026 | 181 |
| Contract object: produse medicale beneficiar orteza csrzc roman | ||||||
| DA40506755 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 28.05.2026 | 8,478 |
| Contract object: medicamente | ||||||
| DA40490479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 28.05.2026 | 1,002 |
| Contract object: medicamente romania aprilie 2026 | ||||||
| DA40490329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 28.05.2026 | 2,369 |
| Contract object: medicamente romanita aprilie 2026 | ||||||
| DA40490385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 28.05.2026 | 615 |
| Contract object: medicamente romanita mai 2026 | ||||||
| DA40490430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 28.05.2026 | 110 |
| Contract object: medicamente romanita mai | ||||||
| DA40407145 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 20.05.2026 | 1,812 |
| Contract object: medicamente pt csrzc roman | ||||||
| DA40407106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 20.05.2026 | 1,990 |
| Contract object: medicamente pt csrzc roman | ||||||
| DA40236968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 24.04.2026 | 273 |
| Contract object: medicamente beneficiari ptr csrzc roman | ||||||
| DA40236998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 24.04.2026 | 670 |
| Contract object: medicamente beneficiari ptr csrzc roman | ||||||
| DA40139318 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 03.04.2026 | 7,255 |
| Contract object: medicamente | ||||||
| DA39898194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 27.02.2026 | 987 |
| Contract object: medicamente pentru csrzc roman | ||||||
| DA39901952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 27.02.2026 | 2,539 |
| Contract object: medicamente beneficiari ptr csrzc roman | ||||||
| DA39851008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 20.02.2026 | 919 |
| Contract object: medicamente pentru csrzc roman | ||||||
| DA39745099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 02.02.2026 | 2,596 |
| Contract object: medicamente pentru csrzc roman | ||||||
| DA39718569 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 27.01.2026 | 13,255 |
| Contract object: medicamente | ||||||
| DA39612030 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 29.12.2025 | 610 |
| Contract object: produse farmaceutice | ||||||
| DA39545439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 18.12.2025 | 1,942 |
| Contract object: medicamente pt csrzc roman | ||||||
| DA39531889 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33600000-6 | 16.12.2025 | 630 |
| Contract object: medicamente pentru csrzc roman | ||||||
| DA39479942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 33140000-3 | 10.12.2025 | 1,409 |
| Contract object: materiale sanitare complexul de servicii rezidentiale si de zi pentru copii, roman | ||||||
- 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