Skip to content

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
DA41221458 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33622500-1 21.09.2026 420
hemorzon ung 18g.
DA41180943 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33622500-1 15.09.2026 570
hemorzon x 6 sup hemorzon x 6 sup
DA41033142 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33622500-1 24.08.2026 80
hemorzon 20 mg/10 mg/8,3 mg
DA40807967 SPITALUL ORASENESC PANCIU CUI: 4350408 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33622500-1 13.07.2026 80
proctolizin 10mg/20mg50mg/g cr25g (hidrocortizon,lidocaina,oxid de zinc)
DA40796409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33622500-1 10.07.2026 25
hemorzon unguent x 18 g
DA40643976 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33622500-1 17.06.2026 400
hemorzon x 6 sup
DA40590327 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33622500-1 10.06.2026 256
proctolizin crema, hidrocortizon, lidocaina, oxid de zinc 25 g
DA40590353 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33622500-1 10.06.2026 224
proctolizin crema, hidrocortizon, lidocaina, oxid de zinc 25 g
DA40539233 SPITALUL ORASENESC PANCIU CUI: 4350408 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33622500-1 03.06.2026 4,492
medicamente
DA40448653 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 FARMEXIM SA CUI: 335278 furnizare 33622500-1 22.05.2026 1,404
detralex 1000mg
DA40334664 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 BIO EEL SRL CUI: 1199107 furnizare 33622500-1 08.05.2026 480
procto-glyvenol crema x 30 g combinatii
DA40323384 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ND PHARMA SRL CUI: 22082443 furnizare 33622500-1 06.05.2026 396
hemorzon x 6 supozitoare (ant)
DA40327011 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 SPINEX FARM SRL CUI: 30593643 furnizare 33622500-1 06.05.2026 753
hepatrombin
DA40312002 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33622500-1 06.05.2026 480
hemorzon 5/10/4 mg, termen de valabilitate anul 2028
DA40222095 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 FARMACIA FARMILLA SRL CUI: 16753021 furnizare 33622500-1 22.04.2026 44
lioton gel
DA40043361 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33622500-1 20.03.2026 480
proctolizin crema, hidrocortizon, lidocaina, oxid de zinc 25 g
DA39977060 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 FARMEXIM SA CUI: 335278 furnizare 33622500-1 11.03.2026 304
medicamente
DA39941700 SPITALUL ORASENESC PANCIU CUI: 4350408 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33622500-1 05.03.2026 48
proctolizin crema, hidrocortizon, lidocaina, oxid de zinc 25 g
DA39858211 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 SPINEX FARM SRL CUI: 30593643 furnizare 33622500-1 19.02.2026 230
hemorzon unguent x 18g / combinatii (tetracyclinum+hydrocortisonum+benzocainum)
DA39837268 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 FARMACIA FARMILLA SRL CUI: 16753021 furnizare 33622500-1 16.02.2026 89
hemorzon supozitoare
DA39837253 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 FARMACIA FARMILLA SRL CUI: 16753021 furnizare 33622500-1 16.02.2026 25
hemorzon unguent
DA39821901 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 FARMEXIM SA CUI: 335278 furnizare 33622500-1 12.02.2026 465
procto glyvenol crema x 30g
DA39820032 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 BYA SELL SRL CUI: 22594591 furnizare 33622500-1 12.02.2026 399
procto-glyvenol ct*10 sup
DA39814813 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PHARMA SA CUI: 13591928 furnizare 33622500-1 12.02.2026 605
procto-glyvenol sup+procto-glyvenol crema+glucoza 50mg/ml 2tub conect ct x 30pungi x 250ml+oximed
DA39788448 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33622500-1 09.02.2026 240
proctolizin crema, hidrocortizon, lidocaina, oxid de zinc 25 g

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