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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
DA37427467 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 05.02.2025 1,050
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA37252595 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 VLADUSTARPAN SRL CUI: 34073457 furnizare 15811000-6 24.12.2024 1,341
produse de panificatie
DA37226248 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.12.2024 3,856
pachet produse alimentare
DA37213397 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 FARMACIA ELIGIAFARM SRL CUI: 36691748 furnizare 33690000-3 17.12.2024 1,406
pachet diverse medicamente pentru sanatate
DA37196189 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 ALBALACT SA CUI: 1755369 furnizare 15500000-3 16.12.2024 1,017
pachet produse lactate
DA37169397 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 44423000-1 12.12.2024 1,075
diverse
DA37161540 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 11.12.2024 51
activ vab sare tab. 20kg
DA37161653 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 11.12.2024 1,156
pachet produse de curatenie
DA37161777 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 11.12.2024 3,492
pachet produse alimentare
DA37132762 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 ALBALACT SA CUI: 1755369 furnizare 15500000-3 09.12.2024 422
pachet produse lactate
DA37106484 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 05.12.2024 1,016
pachet
DA37096615 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 04.12.2024 4,089
pachet produse alimentare
DA37092929 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141118-0 04.12.2024 304
comprese sterile tifon 10cm x 8cm x 48 pliuri pliate
DA37066361 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 ALBALACT SA CUI: 1755369 furnizare 15500000-3 02.12.2024 476
pachet produse lactate
DA37057476 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 VLADUSTARPAN SRL CUI: 34073457 furnizare 15811000-6 29.11.2024 1,596
produse de panificatie
DA37034788 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 27.11.2024 3,769
pachet produse alimentare
DA37025910 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 FARMACIA ELIGIAFARM SRL CUI: 36691748 furnizare 33690000-3 26.11.2024 135
pachet diverse medicamente pentru sanatate
DA37024733 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 FARMACIA ELIGIAFARM SRL CUI: 36691748 furnizare 33690000-3 26.11.2024 2,291
pachet diverse medicamente pentru sanatate
DA37009584 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 ALBALACT SA CUI: 1755369 furnizare 15500000-3 25.11.2024 633
pachet produse lactate
DA36978991 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 20.11.2024 2,800
pachet produse alimentare
DA36953942 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 ALBALACT SA CUI: 1755369 furnizare 15500000-3 18.11.2024 249
pachet produse lactate
DA36940999 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 15.11.2024 3,142
pachet
DA36917900 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 BNBUSINESS SRL CUI: 10933694 furnizare 39514100-9 13.11.2024 449
prosop de maini din hartie strong v 150 20 pachete/bax lucart
DA36917456 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 13.11.2024 2,715
pachet produse alimentare
DA36898772 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 ALBALACT SA CUI: 1755369 furnizare 15500000-3 11.11.2024 165
pachet produse lactate

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