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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
DA41297233 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 40
sertralinum 100 mg
DA41297618 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 168
pregabalinum 75mg
DA41297784 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 31
trazodonum 150mg
DA41296705 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 210
quetiapinum 300mg
DA41296363 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 47
quetiapinum 200 mg
DA41281340 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CRAD-RO SRL CUI: 13920524 furnizare 33698000-9 30.09.2026 85
gel ecograf / ekg / ecografic transparent 5 l oferta limitata!!!
DA41301464 VITAL SA CUI: 9710087 INFOMEDCHIM SRL CUI: 9970346 furnizare 33696500-0 30.09.2026 20,570
pachet reactivi
DA41292962 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 33696100-6 30.09.2026 8,200
id carduri test salin/enzimatic/anticorpi la rece nacl
DA41295538 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33632100-0 30.09.2026 1,551
ibuprofen b. braun 400mg ep 100ml ro 3642572
DA41296020 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROPHARMA SA CUI: 1962437 furnizare 33692500-2 30.09.2026 684
thiossen turbo 600mg/50ml sol.perf. 10fl. x 50ml +10 pungi
DA41292109 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROPHARMA SA CUI: 1962437 furnizare 33661200-3 30.09.2026 2,256
paracetamol b.braun 10mg/ml sol.perf. 100ml x 10fl.
DA41291565 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33661100-2 30.09.2026 847
xilina 10mg/ml sol.inj*5f*10ml znt(lidocainum)_184749006_#rx
DA41291476 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DONA LOGISTICA SA CUI: 3596251 furnizare 33622000-6 30.09.2026 1,589
adrenalina 1mg/1ml-sol.inj. x 10-terapia ro - epinephrinum
DA41294259 SPITALUL ORASENESC TGLAPUS CUI: 3695247 CLINI LAB SRL CUI: 3102218 furnizare 33696500-0 30.09.2026 7,355
pachet reactivi de laborator
DA41283524 ORASUL TARGU LAPUS CUI: 3694861 MENTHAE SRL CUI: 6093882 furnizare 33600000-6 30.09.2026 4,001
medicamente
DA41289186 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33622100-7 29.09.2026 1,016
noradrenalina kabi 1mg/ml
DA41288769 SPITAL RECUPERARE BORSA CUI: 3694896 ROTEST SRL CUI: 13362371 furnizare 33696100-6 29.09.2026 9,110
pachet reactivi imunohematologie ati
DA41288724 SPITALUL ORASENESC TGLAPUS CUI: 3695247 DONA LOGISTICA SA CUI: 3596251 furnizare 33621400-3 29.09.2026 2,329
gelofusine,vitamina c 100mg,vitamina c 750mg
DA41289200 SPITALUL ORASENESC TGLAPUS CUI: 3695247 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 29.09.2026 303
gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41289317 SPITALUL ORASENESC TGLAPUS CUI: 3695247 CLINI LAB SRL CUI: 3102218 furnizare 33696500-0 29.09.2026 1,600
troponina i
DA41269477 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 29.09.2026 139
magnesio solfato monico 2g/10m
DA41280842 SPITAL RECUPERARE BORSA CUI: 3694896 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 29.09.2026 69
magnesio solfato monico 2g/10ml cpu
DA41282107 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33673000-8 28.09.2026 1,885
flixair 0.5 mg/2 ml susp. pt nebulizator ( fluticasonum propionat)
DA41269388 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692400-1 28.09.2026 208
magnesii sulfas 200 mg/ml
DA41276470 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 28.09.2026 2,734
esentin trio-cps.moi x 30-ascendis wellness ro combinatii

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