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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
DA41300739 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 30.09.2026 17,168
metalyse 5000u(5mg/ml)-pulb.pt.sol.inj. x 5ml x 1fl-boehringer ing.int. de - tenecteplazum
DA41278487 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 30.09.2026 63
lioton 100.000ui/100g-gel x 100g-menarini industrie farmaceutiche riunite it heparinum
DA41295749 SPITALUL MUNICIPAL AIUD CUI: 4613628 ND PHARMA SRL CUI: 22082443 furnizare 33621100-0 30.09.2026 630
hepathrombin gel 500ui/g x 40 g-13649
DA41295779 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33621100-0 30.09.2026 3,600
hepaxane 6000 ui (60 mg)/0,6 ml / enoxaparinum-13649
DA41291982 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33621100-0 29.09.2026 965
penicilina g potasica atb 1000000 ui pulb pt sol inj ct*10 fl/benzylpenicillinum
DA41287046 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 29.09.2026 2,798
clexane 6000ui(60mg)/0.6ml-sol.inj.in seringa preumpl. x 50-sanofi ro enoxaparinum
DA41290374 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 PHARMA SA CUI: 13591928 furnizare 33621100-0 29.09.2026 7,200
hepaxane 6000 ui (60 mg)/0,6 ml /
DA41286910 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 DRMAX SRL CUI: 9378655 furnizare 33621100-0 29.09.2026 503
xilina 10 mg/ml sol inj ct*5 fiole*10 ml zentiva
DA41283024 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 PHARMA SA CUI: 13591928 furnizare 33621100-0 29.09.2026 6,000
hepaxane 6000 ui (60 mg)/0,6 ml / enoxaparinum
DA41277552 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 lucrari 33621100-0 29.09.2026 45
aspenter 75mg-cpr.gastrorez. x 28-terapia ro acidum acetylsalicylicum
DA41271594 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 29.09.2026 33
trombostop 2mg-cpr. x 30-terapia ro acenocumarolum
DA41268951 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 28.09.2026 250
aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro
DA41270402 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 DRMAX SRL CUI: 9378655 furnizare 33621100-0 25.09.2026 16,060
naveruclif 5 mg/ml
DA41265674 SPITALUL ORASENESC - TANDAREI CUI: 4365417 PHARMA SA CUI: 13591928 furnizare 33621100-0 25.09.2026 2,400
hepaxane 6000 ui (60 mg)/0,6 ml / enoxaparinum
DA41268379 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 25.09.2026 20
aspenter 100mg-cpr.gastrorez. x 28-terapia ( acidum acetylsalicylicum )
DA41268690 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33621100-0 25.09.2026 128
sintrom 4mg*2blist*10cpr(acenocumarolum)_185029102_#rx
DA41255452 SPITALUL ORASENESC MIOVENI CUI: 4318202 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 25.09.2026 524
vessel due f 250 uls-cps.moi x 60-addenda pharmaceuticals ro
DA41261409 SPITALUL MUNICIPAL AIUD CUI: 4613628 DRMAX SRL CUI: 9378655 furnizare 33621100-0 25.09.2026 3,232
clexane 4000 ui (40 mg)/0,4 ml sol inj ct*50 spr (enoxaparinum) - 13351
DA41257371 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 FARMACIA FARMILLA SRL CUI: 16753021 furnizare 33621100-0 25.09.2026 123
vessel due f 250 uls
DA41255503 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 24.09.2026 3,878
clexane 4000ui(40mg)/0.4ml-sol.inj.in seringa preumpl. x 50-sanofi r
DA41255079 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 24.09.2026 7,644
clexane 6000ui(60mg)/0.6ml-sol.inj.in seringa preumpl. x 50-sanofi ro enoxaparinum
DA41260581 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 DRMAX SRL CUI: 9378655 furnizare 33621100-0 24.09.2026 5,172
clexane 4000 ui (40 mg)/0,4 ml sol inj ct*50 spr (enoxaparinum) (pt sediul din buzau)
DA41254804 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 24.09.2026 2,102
eliquis 5mg-cpr.film. x 60
DA41240504 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 24.09.2026 293
trombex 75mg-cpr.film. x 30-zentiva ( clopidogrelum )
DA41240338 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33621100-0 23.09.2026 5,511
eptifibatida rompharm 2mg/ml sol.inj*1fl*10ml f_eptifibatidum_2mg/ml_1489619_#

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