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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
DA29707410 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 RALU PROD SRL CUI: 6696344 furnizare 15811100-7 30.12.2021 1,848
Contract object: achizitie paine
DA29702949 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.12.2021 2,002
Contract object: pachet materiale intretinere
DA29701815 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PROFESSIONAL FARMA LINE SRL CUI: 13637588 furnizare 33000000-0 29.12.2021 71
Contract object: materiale sanitare
DA29697821 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PROFESSIONAL FARMA LINE SRL CUI: 13637588 furnizare 33000000-0 29.12.2021 343
Contract object: materiale sanitare
DA29698693 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PROFESSIONAL FARMA LINE SRL CUI: 13637588 furnizare 33600000-6 29.12.2021 223
Contract object: medicamente
DA29694773 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.12.2021 1,852
Contract object: pachet materiale intretinere
DA29690837 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 39831200-8 28.12.2021 435
Contract object: dero
DA29690802 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PAM ALY 2007 SRL CUI: 22851679 furnizare 03421000-7 28.12.2021 490
Contract object: balsam rufe
DA29686850 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PROFESSIONAL FARMA LINE SRL CUI: 13637588 furnizare 33600000-6 27.12.2021 8
Contract object: medicamente
DA29683322 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 03221113-1 24.12.2021 250
Contract object: alimente
DA29677360 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 ELSTAR SRL CUI: 3650431 furnizare 39830000-9 24.12.2021 1,075
Contract object: materiale curatenie
DA29678412 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 ELSTAR SRL CUI: 3650431 furnizare 39811100-1 24.12.2021 275
Contract object: materiale curatenie
DA29680108 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 15331170-9 24.12.2021 583
Contract object: alimente
DA29680372 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15871000-4 24.12.2021 786
Contract object: alimente
DA29680634 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PAM ALY 2007 SRL CUI: 22851679 furnizare 15800000-6 24.12.2021 195
Contract object: inka bautura instant 180 gr
DA29680838 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 15612210-6 24.12.2021 100
Contract object: malai grisat
DA29681062 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PROFESSIONAL FARMA LINE SRL CUI: 13637588 furnizare 33690000-3 24.12.2021 54
Contract object: medicamente
DA29680049 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PAM ALY 2007 SRL CUI: 22851679 furnizare 15800000-6 23.12.2021 5,370
Contract object: alimente
DA29678029 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PAM ALY 2007 SRL CUI: 22851679 furnizare 33742100-4 23.12.2021 75
Contract object: unghiere mari
DA29677833 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 39224320-7 23.12.2021 1,259
Contract object: materiale curatenie
DA29678061 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 33711110-1 23.12.2021 269
Contract object: materiale curatenie
DA29677554 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PAM ALY 2007 SRL CUI: 22851679 furnizare 39831300-9 23.12.2021 1,527
Contract object: materiale curatenie
DA29677942 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 33721100-1 23.12.2021 1,279
Contract object: materiale curatenie
DA29673457 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 03221113-1 23.12.2021 250
Contract object: ceapa
DA29672208 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PYXIS EXIM SRL CUI: 9724449 furnizare 22800000-8 23.12.2021 13
Contract object: rechizite

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