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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
DA41291020 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 30.09.2026 216
nifedipin retard 20mg cpr.elib.prel. x 50-terapia ro nifedipinum
DA41279483 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 lucrari 33622700-3 29.09.2026 21
cordamil 40mg-cpr.film. x 30-ac helcor pharma ro
DA41281918 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 29.09.2026 64
leridip 10mg-cpr.film. x 60 -berlin chemie de lercanidipinum
DA41238934 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 23.09.2026 217
amlodipina 10mg
DA41229123 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 22.09.2026 156
amlodipina 5mg-cpr. x 30-terapia ro
DA41223119 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 21.09.2026 27
nifedipin retard 20mg cpr.elib.prel. x 50-terapia ro nifedipinum
DA41224330 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 21.09.2026 22
amlodipina 10mg-cpr. x 30-terapia ro amlodipinum
DA41213433 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 21.09.2026 55
nifedipin retard 20mg cpr.elib.prel. x 50-terapia ro nifedipinum
DA41203213 SPITALUL ORAS TGBUJOR CUI: 3346913 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 17.09.2026 96
leridip 10mg-cpr.film. x 60 -berlin chemie de lercanidipinum
DA41203264 SPITALUL ORAS TGBUJOR CUI: 3346913 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 17.09.2026 157
leridip 20mg-cpr.film. x 60 -berlin chemie de
DA41190307 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33622700-3 16.09.2026 69
almacor 5mg comprimate / amlodipinum-13032
DA41180637 PENITENCIARUL SPITAL DEJ CUI: 9709368 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 15.09.2026 136
olicard 40 mg, amlodipina 10 mg, leridip 10 mg
DA41170353 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 14.09.2026 55
nifedipin retard 20mg
DA41170519 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 TIMEX - FAR SRL CUI: 28435056 furnizare 33622700-3 14.09.2026 648
leridip 10 mg x 60 cpr
DA41160190 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FARMEXIM SA CUI: 335278 furnizare 33622700-3 14.09.2026 1,301
medicamente
DA41156726 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 11.09.2026 643
leridip 10mg-cpr.film. x 60 -berlin chemie de lercanidipinum
DA41147547 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 DRMAX SRL CUI: 9378655 furnizare 33622700-3 11.09.2026 2,195
nimotop 10 mg/50 ml sol perf *5ct* 1fl*50 ml; nimotop 30 mg ct*100 compr film
DA41139437 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FARMEXIM SA CUI: 335278 furnizare 33622700-3 10.09.2026 352
medicamente
DA41144568 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 10.09.2026 540
nifedipin retard 20mg cpr.elib.prel. x 50-terapia ro nifedipinum
DA41146024 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33622700-3 09.09.2026 2,891
leridip compr.film. 10mg x 60 - lercanidipinum
DA41137719 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 09.09.2026 960
leridip 10mg-cpr.film. x 60 -berlin chemie de lercanidipinum
DA41128917 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 09.09.2026 164
nifedipin retard 20mg cpr.elib.prel. x 50-terapia ro nifedipinum
DA41122846 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 DONA LOGISTICA SA CUI: 3596251 furnizare 33622700-3 08.09.2026 141
isoptin rr 240mg-cpr.elib.prel. x 20-viatris healthcare limited ie
DA41125525 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DRMAX SRL CUI: 9378655 furnizare 33622700-3 07.09.2026 173
leridip
DA41120908 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33622700-3 07.09.2026 1,285
leridip compr.film. 10mg x 60 - lercanidipinum

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