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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
DA41283784 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 30.09.2026 42
dermodrin 30 mg/2 ml-sol. inj. x 5-pharmazeutische fabrik montavit at difenhidraminum
DA41302430 SPITALUL ORASENESC DETA CUI: 2503408 ANASTASIA SI TEOCRIS SRL CUI: 42949877 furnizare 39222100-5 30.09.2026 2,173
ambalaj unica folosinta termosudabil
DA41302475 SPITALUL ORASENESC DETA CUI: 2503408 ANASTASIA SI TEOCRIS SRL CUI: 42949877 servicii 55523000-2 30.09.2026 23,318
servicii de catering meniul zilei
DA41302491 SPITALUL ORASENESC DETA CUI: 2503408 ANASTASIA SI TEOCRIS SRL CUI: 42949877 servicii 60100000-9 30.09.2026 1,818
servicii de transport catering
DA41283516 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 400
metoclopramid 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro metoclopramidum
DA41283531 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 29.09.2026 197
dexametazona 4mg/ml-sol.inj. x 2ml x 10fi-rompharm company ro dexamethasonum
DA41283539 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33673000-8 29.09.2026 87
ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie
DA41283553 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 29.09.2026 60
osetron 4mg- 2mg/ml-2ml-sol.inj. x 5-dr.reddys lab. ro ondansetronum numar de referinta: s01894
DA41283564 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33673000-8 29.09.2026 85
miofilin 24mg/ml-sol.inj.x 5fi-zentiva ro numar de referinta: p36367
DA41283593 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33661100-2 29.09.2026 286
urogliss-gel x 25 seringi-pharmazeutische fabrik montavit at combinatii urogliss
DA41283607 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33673000-8 29.09.2026 60
flixotide inhaler cfc-free 125mcg/dz-susp.de inhal.presurizata x 60dz-gsk ie
DA41283619 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33673000-8 29.09.2026 57
flixotide inhaler cfc-free 50 mcg/dz-susp.de inhal.presurizata x 120dz-gsk ie fluticasonum propionat
DA41283805 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33622300-9 29.09.2026 170
furosemid 20mg/2ml-sol.inj.x 5fi-zentiva ro furosemidum numar de referinta: p36362
DA41283879 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33620000-2 29.09.2026 212
adrenalina 1 mg/ml x10 fiole x 1ml (epinephrinum)
DA41283764 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 29.09.2026 153
xifia 100 mg/5 ml x 1 granule pt. susp. orala
DA41283725 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 29.09.2026 665
clexane 4000 ui (40 mg)/0,4 ml x 50 sol. inj. in seringa preumpluta
DA41283636 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 29.09.2026 63
sanador pentru copii 150mg/5ml sol.orala x 100ml
DA41283658 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33600000-6 29.09.2026 66
adrenostazin 1.5mg sol.inj/perf * 5 fiole * 5ml
DA41283680 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33661200-3 29.09.2026 234
algifen solutie injectabila * 5 fiole(combinatii)
DA41283694 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33692400-1 29.09.2026 57
glucoza 10% 500ml
DA41283705 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 29.09.2026 82
glucoza 33 % sol.inj. numar de referinta: 151
DA41283644 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 29.09.2026 50
lordestin 0,5 mg/ml x 1 sol. orala (deslorat adinum)
DA41280126 SPITALUL ORASENESC DETA CUI: 2503408 DRAEGER ROMANIA SRL CUI: 2836925 servicii 50421000-2 28.09.2026 17,266
service echipamente medicale ctr. executant nr.3789/31.08.2026 (nr. achizitor 6127/14.09.2026)
DA41276544 SPITALUL ORASENESC DETA CUI: 2503408 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 servicii 50421000-2 28.09.2026 2,000
constatare incubator phcbi, model mir-h163-pe, s.n. 220660031
DA41274381 SPITALUL ORASENESC DETA CUI: 2503408 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 33140000-3 28.09.2026 1,776
vacutainere lithium heprinate ; rotor: general chemistry iv lyophilized kit

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