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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
DA41288943 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 29.09.2026 5,450
Contract object: noradrenalina tartrat hypericum 2mg/ml
DA41250274 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 23.09.2026 1,812
Contract object: novorapid flexpen 100ui/ml sol inj*3ml*5penuri
DA41017070 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 19.08.2026 540
Contract object: humalog kwikpen 100ui/ml 3ml*5 spr
DA40970641 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 11.08.2026 1,767
Contract object: baqsimi 3 mg pulb nazala unidoza ct*1 fl amphastar
DA40768079 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 08.07.2026 1,679
Contract object: humulin r 100ui/ml 10ml * 1 fl
DA40688585 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 23.06.2026 847
Contract object: rybelsus 1,5 mg ct*30 compr
DA40581867 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 PHARMA SA CUI: 13591928 furnizare 33690000-3 09.06.2026 460
Contract object: medicamente pharma
DA40443274 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 21.05.2026 118
Contract object: furoat de mometazona sandoz 50mcg/dz spray naz 1flx140dz
DA40436373 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 20.05.2026 118
Contract object: mometazona furoat 50mcg/doza x 18g
DA40434124 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 20.05.2026 507
Contract object: medicamente mai 2026
DA40201954 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 20.04.2026 589
Contract object: baqsimi 3 mg pulb nazala unidoza ct*1 fl amphastar
DA40000331 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 13.03.2026 987
Contract object: medicamente martie 2026
DA40001656 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 13.03.2026 608
Contract object: betaloc 5mg/5ml sol.inj.i.v/perf*5f*5ml rcd(metoprololum)_185505615_#rx
DA39997830 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33690000-3 13.03.2026 878
Contract object: vigamox sol. oft. 5mg/ml flac.x 5m
DA39545136 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 16.12.2025 1,473
Contract object: baqsimi 3 mg pulb nazala unidoza ct*1 fl amphastar
DA39327707 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 20.11.2025 96
Contract object: gentamicina eipico 40mg/ml sol.inj*3f*2ml(gentamicinum)_185049839_#rx
DA39321826 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 19.11.2025 152
Contract object: betaloc 5 mg/5 ml sol inj/perf ct*5 fiole*5 ml
DA38937414 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 24.09.2025 96
Contract object: gentamicina eipico 40 mg/ml sol inj ct*3 fiole
DA38925224 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 24.09.2025 206
Contract object: tardyferon 80mg*30cpr
DA38925664 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ROPHARMA SA CUI: 1962437 furnizare 33690000-3 23.09.2025 542
Contract object: baneocin(r) pudra 10g
DA38679558 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 12.08.2025 59
Contract object: cefotaxima/tardyferon
DA38326298 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FARMEXIM SA CUI: 335278 furnizare 33690000-3 16.06.2025 625
Contract object: forxiga 10 mg x 30cp film (dapagliflozinum)
DA37984076 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 28.04.2025 2,240
Contract object: gentamicina eipico 40mg/lagosa 150mg
DA37848343 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 08.04.2025 774
Contract object: baneocin /medsamic
DA37524029 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 YORK FARM SRL CUI: 14958861 furnizare 33690000-3 21.02.2025 780
Contract object: heparina sodica panpharma 5000 ui/ml (heparinum)

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