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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
DA35738940 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33642000-2 20.05.2024 660
melatonina picaturi cu aroma de zmeura kal, 55 ml, secom si melatonina 3mg tablete
DA35562391 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33610000-9 23.04.2024 243
microclisme copii x 6 bucati
DA35336949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33610000-9 26.03.2024 216
microclisme copii x 6 bucati
DA35169620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33610000-9 05.03.2024 162
microclisme copii x 6 bucati
DA35081122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33610000-9 21.02.2024 132
microclisme copii x 6 bucati
DA35082861 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33642000-2 21.02.2024 516
melatonina picaturi cu aroma de zmeura kal, 55 ml, secom
DA34919021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33610000-9 30.01.2024 220
microclisme copii x 6 bucati
DA34678017 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 NIGELLA FARM SRL CUI: 9969805 furnizare 33600000-6 12.12.2023 4,993
produse farmaceutice
DA34548676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33642000-2 23.11.2023 451
melatonin picaturi cu aroma de zmeura , 55 ml, secom
DA34549643 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33610000-9 23.11.2023 352
microclisme copii x 6 bucati
DA34396344 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33661200-3 31.10.2023 172
achizitie conform referat nr.38284/28.10.2023.
DA34395078 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33617000-8 31.10.2023 5
enalapril 10 mg x 20 cpr , conf referat nr.38284/28.10.2023
DA34394832 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33690000-3 31.10.2023 199
nurofen 400 mg x 24 cpr ,nurofen raceala si gripa x 24 cpr,trachisan x 20 compr.,
DA34393762 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33631600-8 31.10.2023 225
baneocin pudra,betadina sol 100mg/ml 30 ml ,apa oxigenata 3% 200 ml,plasturi 6/8
DA34396882 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33690000-3 31.10.2023 47
imodium x 6 caps 2 mg, emetix x 20 cpr ,doxiciclina 100 mg x10 cps referat nr.38284/26.10.2023
DA34397100 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33690000-3 31.10.2023 68
omeran ,nitropector ,no-spa, , conf. referat nr.38284/26.10.2023
DA34397338 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33622300-9 31.10.2023 27
furazolidon 100 mg cpr ,furosemid 40 mg x 30 cpr conf .referat nr.38284/26.10.2023
DA34397468 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33632100-0 31.10.2023 17
otis-t, picaturi auriculare, solutie
DA34398821 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33690000-3 31.10.2023 16
imodium x 6 caps 2 mg conf . referat nr.38284/26.10.2023 si oferta nr.38330/27.10.2023
DA34393316 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33141118-0 31.10.2023 50
comprese sterile 10x10 cm , conf.referat nr.38284/28.10.2023
DA34393122 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33141114-2 31.10.2023 76
fasa tifon 20 cm x 10 m , conf referat nr.38284/28.10.2023
DA34397584 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33141310-6 31.10.2023 12
seringi 10 ml conf . referat nr.38284/26.10.2023
DA34396560 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 24322500-2 31.10.2023 6
alcool sanitar 70%, 500 ml , conf refeat nr. 38284/26.10.2023
DA34278017 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 NIGELLA FARM SRL CUI: 9969805 furnizare 33642000-2 19.10.2023 150
melatonina picaturi cu aroma de zmeura , 55 ml, secom
DA31992613 ECO URBIS CRAIOVA SRL CUI: 7403230 NIGELLA FARM SRL CUI: 9969805 furnizare 33631600-8 28.11.2022 29
baneocin pudra

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