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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
DA41277886 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ND PHARMA SRL CUI: 22082443 furnizare 33661000-1 30.09.2026 62
clorchinaldol 100 mg x 30 drj.
DA41294697 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 2,041
medicamente compensate si gratuite
DA41294713 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 5,196
medicamente diverse
DA41305224 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 1,900
enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale
DA41301875 SPITALUL ORASENESC TURCENI CUI: 7530616 MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 furnizare 33696000-5 30.09.2026 1,150
achizitie cg8+
DA41293870 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33694000-1 30.09.2026 612
anaerogen w-zip compact (10 pungi+ 10 plicuri reactiv)
DA41305135 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 33696100-6 30.09.2026 45,000
rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu
DA41305282 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 HIGH ENERGY CONCEPTS SRL CUI: 35200133 furnizare 33617000-8 30.09.2026 23,770
medicamente si sustinatoare de efort luna oct cnopj biatlon
DA41287894 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SERMEDIC SRL CUI: 16821282 furnizare 33652100-6 30.09.2026 7,989
onivyde pegylated liposomal 4,3 mg/ml
DA41305243 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33641100-6 30.09.2026 1,175
speculi vaginali unica folosinta
DA41305196 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 406
fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri
DA41305183 UNITATEA MILITARA NR0406 CUI: 4300582 BIOTUR EXIM SRL CUI: 8034823 furnizare 33690000-3 30.09.2026 84
medicamente pentru uz veterinar
DA41304894 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DECORIAS SRL CUI: 30888792 furnizare 33696500-0 30.09.2026 125
fosfat dibazic de sodiu
DA41304502 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DRMAX SRL CUI: 9378655 furnizare 33631600-8 30.09.2026 5,134
betadine sol 10% 1000ml
DA41295891 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 4,395
biclosol - tablete cu dizocianurat de sodiu(cloramina)
DA41304629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 FARMACIA PRECIZIA SRL CUI: 1128920 furnizare 33600000-6 30.09.2026 516
produse faramaceutice 854ap
DA41304984 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 33696500-0 30.09.2026 1,995
reactivi pentru laborator - auf- ficpm
DA41304685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 FARMACIA PRECIZIA SRL CUI: 1128920 furnizare 33600000-6 30.09.2026 35
produse farmaceutice 855ap
DA41304734 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 FARMACIA PRECIZIA SRL CUI: 1128920 furnizare 33600000-6 30.09.2026 14
produse farmaceutice 853ap
DA41304498 SPITALUL ORASENESC MACIN CUI: 4321380 DRMAX SRL CUI: 9378655 furnizare 33692510-5 30.09.2026 717
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41304484 SPITALUL ORASENESC MACIN CUI: 4321380 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 30.09.2026 2,760
tetana
DA41302703 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 548
titanium(iv) bis(ammonium lactato)dihydroxide solution-ref 4526
DA41302663 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 1,922
platinum, nanoparticle dispersion-ref 4526
DA41289961 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 30.09.2026 3,046
diverse medicamente
DA41292683 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 FILDAS TRADING SRL CUI: 4851409 furnizare 33641200-7 30.09.2026 649
salofalk 500 mg x 100 compr. gastrorez. / mesalazinum, ref28572/07.08.26,f89

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