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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
DA41269939 ONCOLOG UDREA SRL CUI: 35414757 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 29.09.2026 69
magnesio solfato monico 2g/10ml
DA41283737 ONCOLOG UDREA SRL CUI: 35414757 DRMAX SRL CUI: 9378655 furnizare 33690000-3 29.09.2026 4,218
folinat de calciu kalceks 10 mg/ml sol inj/perf ct*10 fl*10 ml (calcii folinas)
DA41134650 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 09.09.2026 484
hidrocortizon hf 100mg-pulb.+ solv.pt.sol.inj./perf. x 1-stada hemofarm ro
DA41126904 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 07.09.2026 1,400
pachet medicamente diverse
DA41034033 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 21.08.2026 418
doxorubicina 2mg/ml-conc.pt.sol.perf. x 25ml x 1fl-accord healthcare pl doxorubicinum
DA41033812 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 21.08.2026 598
doxorubicina 2mg/ml-conc.pt.sol.perf. x 25ml x 1fl-accord healthcare pl doxorubicinum
DA40985494 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33652100-6 13.08.2026 192
vinorelbin 10mg/ml-conc.pt.sol.perf. x 5ml x 1fl-accord healthcare-pl vinorelbinum
DA40967276 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 11.08.2026 15,121
pachet medicamente diverse
DA40928908 ONCOLOG UDREA SRL CUI: 35414757 ALL ZIP PACKAGING SRL CUI: 18294006 furnizare 19640000-4 03.08.2026 391
minigrip 25752
DA40815679 ONCOLOG UDREA SRL CUI: 35414757 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622100-7 15.07.2026 39
amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin
DA40792525 ONCOLOG UDREA SRL CUI: 35414757 SH MEDICAL SRL CUI: 32207595 furnizare 33140000-3 09.07.2026 329
halat chirurgical ranforsat steril smms + 2 prosoape
DA40769135 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 08.07.2026 6,051
pachet medicamente diverse
DA40723982 ONCOLOG UDREA SRL CUI: 35414757 RICOMED SRL CUI: 7866714 furnizare 33169000-2 30.06.2026 60
histerometru gradat sims
DA40630701 ONCOLOG UDREA SRL CUI: 35414757 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33140000-3 16.06.2026 440
canula pentru biopsie endometriala pipelle cu 4 gauri
DA40594056 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 11.06.2026 4,619
pachet medicamente diverse
DA40485878 ONCOLOG UDREA SRL CUI: 35414757 RICOMED SRL CUI: 7866714 furnizare 33169000-2 27.05.2026 87
pensa ginecologica col uterin pozzi
DA40441637 ONCOLOG UDREA SRL CUI: 35414757 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 21.05.2026 1,540
manusi examinare albe nitril nepudrate serix white (xs,m,l)
DA40363388 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 13.05.2026 3,789
pachet medicamente diverse
DA40339974 ONCOLOG UDREA SRL CUI: 35414757 LUAN VISION SRL CUI: 23801784 furnizare 33199000-1 08.05.2026 1,050
halat unica folosinta vizitator 23 gr albastru = livrare 12 h=
DA40153471 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 09.04.2026 2,587
pachet medicamente diverse
DA40151246 ONCOLOG UDREA SRL CUI: 35414757 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33167000-8 07.04.2026 1,202
lampa chirurgie minora cu led si baza rodabila
DA40005301 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33616000-1 13.03.2026 1,241
vitamina b6 250mg/5ml-sol.inj. x 5fi-zentiva ro pyridoxinum
DA39997374 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 13.03.2026 3,149
pachet medicamente diverse
DA39916527 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 02.03.2026 3,380
pachet medicamente diverse
DA39780046 ONCOLOG UDREA SRL CUI: 35414757 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 05.02.2026 3,657
pachet medicamente diverse

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