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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
DA41295451 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622100-7 30.09.2026 786
Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin
DA41298044 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 FARMEXIM SA CUI: 335278 furnizare 33622100-7 30.09.2026 1,808
Contract object: atoris, aspenter, aspavim,, bromhexin, brufen,paracetamol, siofor, viregyt
DA41300451 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622100-7 30.09.2026 2,254
Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum
DA41294979 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622100-7 30.09.2026 3,342
Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln)
DA41274854 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33622100-7 30.09.2026 575
Contract object: adrenalina sol.inject. 1mg/ml x 10 fiole
DA41285406 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 30.09.2026 28,575
Contract object: clorhidrat de dopamina 5mg/ml
DA41293020 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 BIO EEL SRL CUI: 1199107 furnizare 33622100-7 30.09.2026 2,560
Contract object: efedrina 50 mg/ml sol. inl. x 5 fiole ephedrini hydrochloridum
DA41289703 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 30.09.2026 24
Contract object: digoxin 0.25 mg-cpr. x 25-zentiva ro
DA41292458 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 30.09.2026 1,275
Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro
DA41294113 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 30.09.2026 277
Contract object: digoxin 0.5mg/2ml sol.inj. x 5-zentiva ro digoxinum
DA41284735 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 30.09.2026 750
Contract object: medicamente
DA41281101 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 30.09.2026 300
Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro - comanda ferma
DA41289186 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33622100-7 29.09.2026 1,016
Contract object: noradrenalina kabi 1mg/ml
DA41290169 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DRMAX SRL CUI: 9378655 furnizare 33622100-7 29.09.2026 90
Contract object: plaquenil 200mg 4bl*15cpr film sanofi romania
DA41277723 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMEXIM SA CUI: 335278 furnizare 33622100-7 29.09.2026 58
Contract object: atoris 20mg x 28cp film (atorvastatinum)
DA41282634 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 29.09.2026 39
Contract object: nitromint 2.6mg-cpr.elib.prel. x 60-egis pharmaceuticals hu nitroglycerinum
DA41282662 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 29.09.2026 35
Contract object: nitromint sublingual-spray sublingual 0.4mg/doza x 10g-egis pharmaceuticals
DA41285829 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 BIO EEL SRL CUI: 1199107 furnizare 33622100-7 29.09.2026 406
Contract object: isosorbidi mononitras 60 mg
DA41278409 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 29.09.2026 265
Contract object: adrenalina 1mg/1ml-sol.inj. x 10-terapia ro
DA41279478 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 29.09.2026 5,297
Contract object: adrenalina 1mg/1ml-sol.inj. x 10-terapia ro - epinephrinum
DA41250378 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 28.09.2026 24
Contract object: nitroglicerina 0.5mg-cpr.subling. x 20-zentiva ro nitroglycerinum
DA41281440 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ND PHARMA SRL CUI: 22082443 furnizare 33622100-7 28.09.2026 291
Contract object: candesartan atb 16 mg x 30 cpr./canzeno 16 mg x 30 cpr.
DA41276460 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 FARMEXIM SA CUI: 335278 furnizare 33622100-7 28.09.2026 261
Contract object: moduxin mr 35mg 3bl x 10cp film (trimetazidinum) (pt sediul din buzau)
DA41277536 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 28.09.2026 100
Contract object: acid acetilsalicilic 300 mg
DA41275763 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33622100-7 28.09.2026 305
Contract object: adozin 10 mg/2ml, ref32669,08.09.26,f90

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