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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
DA41301858 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 30.09.2026 36,489
acid tioctic, adrenostazin, algocalmin, amikozit, aspatofort, betadine, atracurium, cavinton,
DA41278279 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FARMEXIM SA CUI: 335278 furnizare 33610000-9 30.09.2026 150
xamara duo ab protect kids x 10plicuri
DA41297629 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33610000-9 30.09.2026 124
no-spa 40mg compr. x 24 cpr. drotaverinum
DA41295383 SPITALUL GENERAL CF BRASOV CUI: 4443280 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 30.09.2026 1,287
hepa-merz 0.5g/ml-conc.pt.sol.perf. x 10fi-merz pharmaceuticals de
DA41278847 SPITALUL MUNICIPAL LUPENI CUI: 4375054 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 30.09.2026 282
medicamente pentru tractul digestiv si metabolism
DA41288853 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 30.09.2026 40
osetron 4mg- 2mg/ml-2ml-sol.inj. x 5
DA41286826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ANTOFARM SRL CUI: 15270703 furnizare 33610000-9 30.09.2026 4,936
medicamente csslacvi si cspa corabia
DA41290238 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 30.09.2026 399
osetron 4mg- 2mg/ml-2ml-sol.inj. x 5-dr.reddys lab. ro ondansetronum
DA41285739 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMEXIM SA CUI: 335278 furnizare 33610000-9 29.09.2026 54
sulfat de atropina 1mg/ml sol.inj. 1ml x 5fi takeda (atropinum)
DA41278948 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33610000-9 29.09.2026 4,564
medicamente pentru tractul digestiv si metabolism
DA41278975 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33610000-9 29.09.2026 440
pantoprazol rompharm 40mg pulb.sol.inj*1fl(pantoprazolum)_185601736_#rx
DA41283553 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 29.09.2026 60
osetron 4mg- 2mg/ml-2ml-sol.inj. x 5-dr.reddys lab. ro ondansetronum numar de referinta: s01894
DA41275567 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMEXIM SA CUI: 335278 furnizare 33610000-9 29.09.2026 104
no-spa inj 40mg/2ml x 25fi (drotaverinum)
DA41285217 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 BYA SELL SRL CUI: 22594591 furnizare 33610000-9 29.09.2026 71
silimarina 150 mg x 100 cpr - silibinum
DA41285615 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 ND PHARMA SRL CUI: 22082443 furnizare 33610000-9 29.09.2026 150
spaverin 40 mg x20 cpr / drotaverinum / spasmocalm
DA41273475 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33610000-9 29.09.2026 12
controloc 20 mg
DA41278269 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SPINEX FARM SRL CUI: 30593643 furnizare 33610000-9 29.09.2026 6
hemorzon x 6 supozitoare /
DA41277996 SPITALUL MUNICIPAL LUPENI CUI: 4375054 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 33610000-9 29.09.2026 2,200
medicamente pentru tractul digestiv si metabolism
DA41277836 SPITALUL MUNICIPAL LUPENI CUI: 4375054 FARMEXIM SA CUI: 335278 furnizare 33610000-9 29.09.2026 11,517
medicamente pentru tractul digestiv si metabolism
DA41273433 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 29.09.2026 455
medicamente
DA41278084 SPITALUL CLINIC DE URGENTA CUI: 4505332 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33610000-9 29.09.2026 4,776
osetron 4mg sol. inj*5f*2ml(ondansetronum
DA41280566 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 BYA SELL SRL CUI: 22594591 furnizare 33610000-9 28.09.2026 212
equilibra ctx60 cps -magne b6
DA41281827 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 BYA SELL SRL CUI: 22594591 furnizare 33610000-9 28.09.2026 272
ibutin 300mg ct*20 cpr film -trimebutin
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
DA41279982 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33610000-9 28.09.2026 3,000
arginina 20 flacoane x 25 ml l-arginina + 4 mg vitamina b6 + 200 g biotina tva 21%

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