Skip to content

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
DA41303935 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 PHARMA SA CUI: 13591928 furnizare 33612000-3 30.09.2026 3
simbiflora complex 1bl x 10cps nutriensa
DA41303864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33612000-3 30.09.2026 153
furazolidon
DA41304230 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33612000-3 30.09.2026 26
tasectan cps.
DA41304270 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33612000-3 30.09.2026 223
sudocrem 125g
DA41268345 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 FARMEXIM SA CUI: 335278 furnizare 33612000-3 30.09.2026 1,244
osetron 4mg sol.inj.
DA41302571 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 PHARMA SA CUI: 13591928 furnizare 33612000-3 30.09.2026 360
no-spa forte 80mg
DA41299525 SPITALUL DE URGENTA PETROSANI CUI: 4374873 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33612000-3 30.09.2026 12,927
metoclopramid sol.inj. 5mg/ml, octreotida 0.1 mk/ml, sevo-anesteran lichid pentru vapori de inhalat
DA41295307 SPITALUL GENERAL CF BRASOV CUI: 4443280 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 30.09.2026 50
metoclopramid 10mg-cpr. x 40-terapia ro metoclopramidum
DA41292950 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 BIO EEL SRL CUI: 1199107 furnizare 33612000-3 30.09.2026 3,174
sulfat de atropina takeda 1mg/ml sol.inj.x 5 fiole
DA41291818 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33612000-3 30.09.2026 483
osetron 4 mg sol.inj 2mg/ml 5 fiole x 2 ml
DA41291061 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 2,480
kebene pro baby 20ml + plic 2g-susp.orala-terapia ro
DA41277013 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 1,179
algifen 500mg/2mg/0.02 mg/ml-sol.inj. x 5ml x 5fi-zentiva ro combinatii
DA41293032 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 110
grimodin 100mg-cps. x 60-egis pharmaceuticals hu gabapentinum
DA41279591 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 720
metoclopramid 5mg/ml-sol.inj.
DA41287008 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33612000-3 29.09.2026 1,500
bonflor forte 10 milufc ech hepiflor (bifidobacterium animalis lactis, lactobacillus rhamnosus, fos)
DA41289355 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33612000-3 29.09.2026 450
bonflor forte 10 milufc ech hepiflor
DA41282949 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 390
karbokebene 250mg-cpr. x 20-terapia ro combinatii
DA41283516 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 400
metoclopramid 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro metoclopramidum
DA41282275 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 15
metoclopramid 10mg-cpr. x 40-terapia ro metoclopramidum
DA41282341 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 557
metoclopramid 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro metoclopramidum
DA41280057 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 118
algifen 500mg/2mg/0.02 mg/ml-sol.inj. x 5ml x 5fi-zentiva ro combinatii
DA41283361 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 278
metoclopramid 5mg/ml-sol.inj. x 2ml x 5fi
DA41284255 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SPINEX FARM SRL CUI: 30593643 furnizare 33612000-3 29.09.2026 111
triferment x30 cpr filmate /
DA41280830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33612000-3 28.09.2026 57
tasectan
DA41267960 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 FARMEXIM SA CUI: 335278 furnizare 33612000-3 28.09.2026 624
no-spa inj 40mg/2ml

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