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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
DA41167270 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DRMAX SRL CUI: 9378655 furnizare 33631110-6 15.09.2026 30
Contract object: acecardin 75mg
DA40981661 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33631110-6 12.08.2026 15
Contract object: acid acetilsalicilic 500mg*20cpr magistra
DA40942483 SPITALUL ORASENESC LIPOVA CUI: 3518806 HEDERA HELIX FARM SRL CUI: 7777404 furnizare 33631110-6 05.08.2026 44
Contract object: spironolactona 25 mg*50
DA40779379 SPITALUL ORASENESC LIPOVA CUI: 3518806 HEDERA HELIX FARM SRL CUI: 7777404 furnizare 33631110-6 08.07.2026 289
Contract object: milgamma 100mg+100mg
DA40757621 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 06.07.2026 16
Contract object: acidum acetylsalicylicum 500mg
DA40738325 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DRMAX SRL CUI: 9378655 furnizare 33631110-6 02.07.2026 30
Contract object: acecardin 75mg
DA40746409 PENITENCIARUL GHERLA CUI: 4288292 HEDERA HELIX FARM SRL CUI: 7777404 furnizare 33631110-6 02.07.2026 53,614
Contract object: pachet medicamente cf adv 1535714
DA40644505 UM 02417 CUI: 4297584 HEDERA HELIX FARM SRL CUI: 7777404 furnizare 33631110-6 18.06.2026 4
Contract object: pachet medicamente cf adv 1533756
DA40598335 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 11.06.2026 641
Contract object: adrenostazin 1.5mg/5ml
DA40551766 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 05.06.2026 8
Contract object: acidum acetylsalicylicum 500mg
DA40444374 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 22.05.2026 94
Contract object: acid acetilsalicilic 100mg-cpr. x 30-gedeon richter ro
DA40320314 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 07.05.2026 8
Contract object: acidum acetylsalicylicum 500mg
DA40273421 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 29.04.2026 47
Contract object: acid acetilsalicilic 100mg-cpr. x 30-gedeon richter ro
DA40188415 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 16.04.2026 53
Contract object: aspenter 75mg
DA40122485 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 02.04.2026 8
Contract object: acidum acetylsalicylicum 500mg
DA40122212 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33631110-6 01.04.2026 189
Contract object: adrenostazin sol.inj. 0,3mg/ml fiola 5ml
DA40113302 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 31.03.2026 47
Contract object: acid acetilsalicilic 100mg-cpr. x 30-gedeon richter ro
DA40027241 SPITALUL MUNICIPAL CODLEA CUI: 4317550 ND PHARMA SRL CUI: 22082443 furnizare 33631110-6 18.03.2026 345
Contract object: virodep x 30 ml
DA39954301 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 06.03.2026 47
Contract object: acid acetilsalicilic 100mg-cpr. x 30-gedeon richter ro
DA39942601 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 BIO EEL SRL CUI: 1199107 furnizare 33631110-6 05.03.2026 18
Contract object: acid acetilsalicilic 500
DA39923969 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 03.03.2026 30
Contract object: aspenter 75mg
DA39917099 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 02.03.2026 321
Contract object: adrenostazin 1.5mg/5ml-sol.inj/perf. x 5 -
DA39853830 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 18.02.2026 30
Contract object: aspenter 75mg-
DA39770287 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33631110-6 04.02.2026 322
Contract object: adrenostazin sol.inj. 0,3mg/ml
DA39748967 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DONA LOGISTICA SA CUI: 3596251 furnizare 33631110-6 02.02.2026 47
Contract object: acid acetilsalicilic 100mg-cpr. x 30-gedeon richter ro

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