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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
DA41286622 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 FARMEXIM SA CUI: 335278 furnizare 33615100-5 29.09.2026 839
tresiba flextouch 100ui/ml 3ml x 5pen (insulinum degludec)
DA41213622 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 23.09.2026 1,559
humulin r 100ui/ml, toujeo solostar 300u/ml
DA41186319 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 18.09.2026 830
fiasp flextouch 100ui/ml-sol.inj. in stilou inj.preumpl
DA41160490 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 16.09.2026 466
novorapid flexpen 100ui/ml-sol.inj. in pen preumpl.x 3ml x 5-novo nordisk dk
DA41189619 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 16.09.2026 115
novorapid flexpen 100ui/ml-sol.inj. in pen preumpl.x 3ml x 5-novo nordisk dk
DA41189635 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 16.09.2026 228
tresiba flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk
DA41189653 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 16.09.2026 248
humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA41189674 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 16.09.2026 747
xultophy 100u/ml+3.6mg/ml-sol. inj, in pen preumpl. x 3ml x 5-novo nordisk dk
DA41185286 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 BIO EEL SRL CUI: 1199107 furnizare 33615100-5 16.09.2026 362
medicamente
DA41164166 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 14.09.2026 1,398
insulinum aspart 100 unitati/ml_novorapid flexpen 100 u/ml 3ml*5spr
DA41164258 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 14.09.2026 461
insulinum degludec 100 unitati/ml_tresiba 100 unitati/ml
DA41162983 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 DRMAX SRL CUI: 9378655 furnizare 33615100-5 14.09.2026 540
insulinum lispro 100u/ml_humalog kwikpen 100u/ml 3ml*5spr
DA41120147 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 DRMAX SRL CUI: 9378655 furnizare 33615100-5 07.09.2026 560
humulin r 100ui
DA41114712 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 DRMAX SRL CUI: 9378655 furnizare 33615100-5 04.09.2026 810
humalog kwikpen 100ui/ml 3ml*5 spr - pn diabet
DA41095605 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMEXIM SA CUI: 335278 furnizare 33615100-5 02.09.2026 258
humulin r 100ui/ml sol inj 10ml x 1fl (insuline umane)
DA41068145 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 28.08.2026 1,486
humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA41031712 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 FARMEXIM SA CUI: 335278 furnizare 33615100-5 24.08.2026 839
fiasp flextouch 100ui/ml 3ml x 5pen (insulinum aspart)
DA41015768 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 20.08.2026 495
humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA41003446 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 17.08.2026 747
xultophy 100u/ml+3.6mg/ml-sol. inj, in pen preumpl. x 3ml x 5-novo nordisk dk
DA41003421 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 17.08.2026 912
tresiba flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk
DA41003373 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 17.08.2026 297
humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA40986404 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33615100-5 13.08.2026 336
humulin r 100ui/ml sol.inj*1fl*10ml f(insuline umane)_11311_#rx
DA40985568 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 FARMEXIM SA CUI: 335278 furnizare 33615100-5 13.08.2026 2,578
humulin r 100ui/ml sol inj 10ml x 1fl (insuline umane)
DA40975707 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 DONA LOGISTICA SA CUI: 3596251 furnizare 33615100-5 12.08.2026 3,962
humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr
DA40940098 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 DRMAX SRL CUI: 9378655 furnizare 33615100-5 06.08.2026 560
humulin r 100ui

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