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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
DA41252962 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 HEMAROM SRL CUI: 5866670 furnizare 33141510-8 25.09.2026 1,600
folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex
DA41189510 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 FARMEXIM SA CUI: 335278 furnizare 33141510-8 16.09.2026 21,900
nplate 250mcg pulb pt sol inj x 1fl (romiplostimum)
DA41189376 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33141510-8 16.09.2026 13,260
novoseven 1mg(50kui) x 1fl.pulb.sol.inj+1ser.pre.solv.-novo nordisk-dk eptacog alfa activatum
DA40701984 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33141510-8 25.06.2026 17,100
metalyse 5000u(5mg/ml)-pulb.pt.sol.inj. x 5ml x 1fl-boehringer ing.int. de - tenecteplazum
DA40455347 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33141510-8 25.05.2026 17,179
metalyse 5000u(5mg/ml)-pulb.pt.sol.inj. x 5ml x 1fl-boehringer ing.int. de - tenecteplazum
DA40381863 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33141510-8 13.05.2026 15,976
metalyse 10000u pulb.+solv.pt.sol.inj.50mg x 1flc.+seringa-boehringer-de tenecteplazum
DA40342814 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33141510-8 08.05.2026 20,520
metalyse 5000u(5mg/ml)-pulb.pt.sol.inj. x 5ml x 1fl-boehringer ing.int. de - tenecteplazum
DA40220926 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33141510-8 22.04.2026 17,100
metalyse 5000u(5mg/ml)-pulb.pt.sol.inj. x 5ml x 1fl-boehringer ing.int. de - tenecteplazum
DA40136864 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33141510-8 03.04.2026 17,100
metalyse 5000u(5mg/ml)-pulb.pt.sol.inj. x 5ml x 1fl-boehringer ing.int. de - tenecteplazum
DA39923196 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33141510-8 04.03.2026 230,384
agar columbia cu sange de berbec, 10 placi
DA39075018 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DRMAX SRL CUI: 9378655 furnizare 33141510-8 20.10.2025 2,220
novoseven 1mg(50 kui)ct*1fl pulb+1spr solvent
DA38838631 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 33141510-8 10.09.2025 300
singe fals carnaval
DA38652317 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FARMEXIM SA CUI: 335278 furnizare 33141510-8 05.08.2025 40,908
imbruvica 140mg x 30cp(ibrutinibum)
DA38640454 INSTITUTUL CLINIC FUNDENI CUI: 4204003 BIO EEL SRL CUI: 1199107 furnizare 33141510-8 04.08.2025 14,360
metalyse 5000ui pulb + solv
DA38440456 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33141510-8 01.07.2025 49,017
intratect 50 g/l x 100 ml (imunoglobulina umana)
DA37910776 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DRMAX SRL CUI: 9378655 furnizare 33141510-8 15.04.2025 13,488
novoseven 1mg(50 kui)ct*1fl pulb+1spr solvent
DA37383808 UNITATEA MILITARA 02460 CUI: 4406096 SANTE INTERNATIONAL SA CUI: 3210015 furnizare 33141510-8 29.01.2025 127,116
pachet reactivi si consumabile pentru determinarea gazelor in sange pentru realizarea de analize
DA37108730 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FARMEXIM SA CUI: 335278 furnizare 33141510-8 06.12.2024 3,447
octanine f 1000ui (factor ix de coagulare uman) - farm.
DA37044938 UNITATEA MILITARA 02460 CUI: 4406096 MEDIST SRL CUI: 6705884 furnizare 33141510-8 28.11.2024 18,495
troponin si lipase
DA36987642 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141510-8 21.11.2024 40,000
kit cytosorb pentru sepsis
DA36968651 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 FARMEXIM SA CUI: 335278 furnizare 33141510-8 19.11.2024 4,503
novoseven 1mg pulb pt sol inj x1fl + 1seringa +1adaptor (eptacog alfa activatum)
DA36968459 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 FARMEXIM SA CUI: 335278 furnizare 33141510-8 19.11.2024 2,251
novoseven 1mg pulb pt sol inj x1fl + 1seringa +1adaptor (eptacog alfa activatum)
DA36937652 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FARMEXIM SA CUI: 335278 furnizare 33141510-8 15.11.2024 44,815
octanine f 1000ui (factor ix de coagulare uman)
DA36711036 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FARMEXIM SA CUI: 335278 furnizare 33141510-8 15.10.2024 32,750
octanine f 1000ui (factor ix de coagulare uman)
DA36702879 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FARMEXIM SA CUI: 335278 furnizare 33141510-8 15.10.2024 41,368
octanine f 1000ui (factor ix de coagulare uman)

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