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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
DA41302625 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 30.09.2026 997
triplixam 5mg/1,25mg
DA41301544 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 30.09.2026 625
prestarium 5 mg
DA41296307 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 30.09.2026 140
perindopril arginina 5mg-cpr.film. x 30-terapia ro-13649
DA41291106 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 FELSIN FARM SRL CUI: 3024756 furnizare 33622800-4 30.09.2026 30
captopril mcc 50mg cutie x30cpr
DA41284716 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33622800-4 29.09.2026 59
atacand 16 mg ct*28 compr
DA41273589 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMEXIM SA CUI: 335278 furnizare 33622800-4 29.09.2026 74
zomen 7.5mg x 28cpr film (zofenoprilum)
DA41275983 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 29.09.2026 5
enalapril 5mg-cpr. x 20-terapia ro enalaprilum
DA41280180 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 BYA SELL SRL CUI: 22594591 furnizare 33622800-4 28.09.2026 42
canzeno 8 mg x 30cpr / candesartan
DA41265489 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 28.09.2026 128
enap 1.25mg/ml-1ml-sol.inj. x 5-krka d.d. novo mesto si enalaprilum
DA41269730 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 28.09.2026 36
tiapridal 100mg-cpr. x 20-neuraxpharm arzneimittel de
DA41268478 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 25.09.2026 8
captopril terapia 25mg-cpr. x 30-terapia ro captoprilum
DA41244528 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 24.09.2026 80
perindopril arginina 5mg-cpr.film. x 30-terapia ro
DA41257034 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 24.09.2026 164
enalapril 20mg
DA41252533 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 24.09.2026 214
tiapridal 100mg
DA41246770 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 FELSIN FARM SRL CUI: 3024756 furnizare 33622800-4 24.09.2026 30
captopril mcc 50mg cutie x30cpr
DA41255083 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 24.09.2026 33
triplixam 5mg/1,25mg/5mg-cpr.film. x 30
DA41248208 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 23.09.2026 256
enap 1.25mg/ml-1ml-sol.inj. x 5-krka d.d. novo mesto si enalaprilum
DA41249757 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 23.09.2026 245
tenaxum 1 mg-cpr. x 30-les lab. servier fr
DA41242257 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33622800-4 23.09.2026 472
tachyben conc.pt sol.perf.25mg fiola 5ml x 5 urapidilum
DA41242538 SPITALUL RMSARAT CUI: 4697653 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 23.09.2026 615
karbis 16mg-cpr. x 30-krka d.d. novo mesto si
DA41230658 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 23.09.2026 87
enalapril 10mg-cpr. x 20-terapia ro enalaprilum
DA41238568 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33622800-4 22.09.2026 157
tachyben conc.pt sol.perf.25mg fiola 5ml x 5 urapidilum
DA41232094 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 22.09.2026 87
noliprel arg forte 5mg/1,25mg-cpr.film. x 30-les lab. servier fr
DA41232233 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 22.09.2026 83
prestarium 5 mg-cpr. film. x 30-les lab. servier fr
DA41225692 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33622800-4 22.09.2026 157
tachyben conc.pt sol.perf.25mg fiola 5ml x 5 urapidilum

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