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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
DA41289124 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PFIZER ROMANIA SRL CUI: 16563680 furnizare 33621000-9 30.09.2026 7,010
fragmin 5000 ui/0,2ml
DA41277534 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 28.09.2026 179
acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml
DA41267970 SPITALUL MUNICIPAL CUI: 4323403 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 25.09.2026 1,609
nephrotect
DA41235072 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 22.09.2026 268
nephrotect
DA41214431 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33621000-9 21.09.2026 1,005
venofer 100mg fer/5ml
DA41205855 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 21.09.2026 1,003
acid tranexamic + addaven
DA41202624 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 FARMEXIM SA CUI: 335278 furnizare 33621000-9 21.09.2026 9,411
octanine f 500ui (factor ix de coagulare)
DA41213575 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 18.09.2026 90
acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml
DA41205345 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PFIZER ROMANIA SRL CUI: 16563680 furnizare 33621000-9 18.09.2026 7,010
fragmin 5000 ui/0,2ml
DA41209579 SPITALUL CLINIC COLTEA CUI: 4192960 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33621000-9 17.09.2026 2,008
lomustinum 40 mg (cecenu)
DA41207139 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 DRMAX SRL CUI: 9378655 furnizare 33621000-9 17.09.2026 124,240
comanda ferma elaprase 2mg/ml conc pt sol perf ct*4 fl*3 ml
DA41203335 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 DRMAX SRL CUI: 9378655 furnizare 33621000-9 17.09.2026 200
digoxin 0.5mg/2ml 2ml*5fiole (digoxinum)
DA41203486 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 DRMAX SRL CUI: 9378655 furnizare 33621000-9 17.09.2026 960
ampicilina atb 1000 mg pulb pt sol inj ct*10 fl/ampicillinum
DA41203666 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 DRMAX SRL CUI: 9378655 furnizare 33621000-9 17.09.2026 2,434
oxacilina atb 1000 mg pulb pt sol inj/perf ct*10 fl/oxacillinum
DA41205710 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33621000-9 17.09.2026 34,154
fetcroja 1 g pulb.conc.sol.perf*10fl f_cefiderocolum 1g
DA41190990 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 16.09.2026 90
acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml - produse pentru c.p.u.!
DA41163271 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 DONA LOGISTICA SA CUI: 3596251 furnizare 33621000-9 15.09.2026 7,768
bendamustina 2,5mg/ml-pulb.pt.conc.pt.sol.perf. x 5 flc. x 50 ml-accord healthcare pl bendamustinum
DA41169657 SPITALUL ORASENESC BECLEAN CUI: 4512208 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 15.09.2026 179
acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml
DA41178987 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33621000-9 14.09.2026 47,807
fetcroja 1 g pulb.conc.sol.perf*10fl f_cefiderocolum 1g
DA41163531 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 11.09.2026 269
acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml
DA41145675 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 10.09.2026 268
nephrotect
DA41147496 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 10.09.2026 804
nephrotect
DA41146871 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 DRMAX SRL CUI: 9378655 furnizare 33621000-9 09.09.2026 3,139
glucoza 10% 500ml ct*10flac braun
DA41126733 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 DONA LOGISTICA SA CUI: 3596251 furnizare 33621000-9 09.09.2026 4,020
medicamente
DA41131274 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33621000-9 08.09.2026 90
acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml

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