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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41295856 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 30.09.2026 248
Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr-13649
DA41263170 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 25.09.2026 1,981
Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1
DA41255566 SPITALUL ORASENESC FAGET CUI: 4663456 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 25.09.2026 495
Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA41265801 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 25.09.2026 2,477
Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA41259095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33615000-4 25.09.2026 58
Contract object: meguan 500mg x 30 compr. film. compr. film. armedica
DA41251992 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 24.09.2026 230
Contract object: tresiba flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk
DA41252590 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 24.09.2026 246
Contract object: glyclada 60mg
DA41245825 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33615000-4 24.09.2026 436
Contract object: contour plus bandelete x 50 buc teste de glicemie + aparat gratuit
DA41238603 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 23.09.2026 2,717
Contract object: lantus , esomeprazol, codeina fosfat,supozitoare cu glicerina, levetiracetam500, clexane 6000 tine l
DA41232624 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 22.09.2026 1,030
Contract object: humulin r 100ui/ml-sol.inj 10 ml
DA41238351 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 22.09.2026 230
Contract object: tresiba flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk
DA41212976 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 22.09.2026 495
Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA41231075 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 BIO EEL SRL CUI: 1199107 furnizare 33615000-4 22.09.2026 9,825
Contract object: lantus solostar 100 ui/ml-3 ml x 5 pen insulinum glargine
DA41228599 SPITALUL MUNICIPAL SIBIU CUI: 3096175 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 21.09.2026 198
Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA41229139 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DRMAX SRL CUI: 9378655 furnizare 33615000-4 21.09.2026 535
Contract object: fiasp
DA41222180 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 21.09.2026 1,383
Contract object: fiasp flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk insulinum aspart
DA41209155 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 18.09.2026 1,486
Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA41208149 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 17.09.2026 461
Contract object: tresiba flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk
DA41206581 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 FARMEXIM SA CUI: 335278 furnizare 33615000-4 17.09.2026 294
Contract object: medicamente
DA41195223 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 17.09.2026 361
Contract object: siofor 1000mg + diaprel mr 60 mg-
DA41199035 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33615000-4 17.09.2026 1,742
Contract object: achizitie produse
DA41192944 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 16.09.2026 54
Contract object: siofor 1000mg-cpr. film. x 60-berlin chemie de
DA41196909 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 16.09.2026 15
Contract object: ace glucometru code free (ret.grat.) spf
DA41183653 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 16.09.2026 1,189
Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml
DA41180334 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 16.09.2026 246
Contract object: glyclada 60mg-cpr.elib.modif. x 60-krka d.d.novo mesto si

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