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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
DA41291973 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 ORTOPLUS PHARMA SRL CUI: 32623490 furnizare 33632000-9 30.09.2026 20,000
acidum hialuronicum 80 mg / 4 ml ( 20 mg / ml - 2% ha) promovia 80 mg
DA41277981 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FILDAS TRADING SRL CUI: 4851409 furnizare 33632000-9 28.09.2026 6,720
hydrocortisone na succin100mg x 1fl+solv / hidro / hydro / hydrocortisonum
DA41270738 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DONA LOGISTICA SA CUI: 3596251 furnizare 33632000-9 25.09.2026 602
aclasta 5mg/100ml-sol perf x 1-novartis limited ie acidum zoledronicum
DA41262503 SPITALUL ORASANESC HATEG CUI: 4375011 DONA LOGISTICA SA CUI: 3596251 furnizare 33632000-9 25.09.2026 75
alle 10 mg+500 ui/g-gel x 50 g-fiterman pharma ro
DA41257522 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33632000-9 24.09.2026 5,132
alflutop 10% sol. inj. 10f x 1ml
DA41227098 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 DONA LOGISTICA SA CUI: 3596251 furnizare 33632000-9 22.09.2026 9,021
dicloreum 30mg/g-spuma cut. x 50g-alfasigma it
DA41226413 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33632000-9 21.09.2026 2,117
alpha d3 0.5mcg x 30cps. moi - alfacalcidolum
DA41211331 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33632000-9 18.09.2026 172
ibuprofen b. braun 400mg ep 100ml ro 3642572
DA41172082 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GEONET SRL CUI: 13884170 furnizare 33632000-9 17.09.2026 2,434
nurofen diverse concentratii, advil 400, biofen
DA41181689 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 FARMEXIM SA CUI: 335278 furnizare 33632000-9 15.09.2026 4,311
medirazin 0.5mcg x 30 capsule moi zentiva (alfacalcidolum)- referat 27025/12.08.2026
DA41181660 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DONA LOGISTICA SA CUI: 3596251 furnizare 33632000-9 15.09.2026 1,504
fosavance 70mg/5600ui-cpr. x 2-referat 37025/12.08.2026
DA41181628 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DRMAX SRL CUI: 9378655 furnizare 33632000-9 15.09.2026 3,013
aclasta 5 mg/100 ml sol perf ct*1 fl*100 ml- referat 37025/12.08.2026
DA41180812 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 DRMAX SRL CUI: 9378655 furnizare 33632000-9 15.09.2026 4,218
acidum zoledronicum_ aclasta 5 mg/100 ml
DA41177695 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33632000-9 15.09.2026 145
alpha d3 0.5mcg x 30cps. moi - alfacalcidolum
DA41181050 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33632000-9 15.09.2026 293
osagrand 150 mg x 1 cpr film
DA41174792 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33632000-9 14.09.2026 6,031
ibuprofen b. braun 400mg ep 100ml ro 3642572
DA41139473 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FARMEXIM SA CUI: 335278 furnizare 33632000-9 10.09.2026 308
fosavance 70mg/5600ui x 2cp (acidum alendronicum+colecalciferolum)
DA41136025 SPITALUL ORASENESC BARAOLT CUI: 4404320 FARMEXIM SA CUI: 335278 furnizare 33632000-9 10.09.2026 616
refen 75mg/ml 3ml x 5fi (diclofenacum)
DA41136071 SPITALUL ORASENESC BARAOLT CUI: 4404320 FARMEXIM SA CUI: 335278 furnizare 33632000-9 10.09.2026 39
ketoprofen rompharm 100mg/2ml sol inj x 10fi (ketoprofenum)
DA41136100 SPITALUL ORASENESC BARAOLT CUI: 4404320 FARMEXIM SA CUI: 335278 furnizare 33632000-9 10.09.2026 145
diclofenac 100mg x 10sup sintofarm (diclofenacum)
DA41136221 SPITALUL ORASENESC BARAOLT CUI: 4404320 FARMEXIM SA CUI: 335278 furnizare 33632000-9 10.09.2026 160
brufen 400mg x 30cpr film (ibuprofenum)
DA41143948 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 PHARMA SA CUI: 13591928 furnizare 33632000-9 09.09.2026 3,267
medicamente
DA41145317 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33632000-9 09.09.2026 480
aceclofen 500 mg/50 mg
DA41140592 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DRMAX SRL CUI: 9378655 furnizare 33632000-9 09.09.2026 405
osagrand 3mg/3ml* 1 fiola
DA41139053 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 DONA LOGISTICA SA CUI: 3596251 furnizare 33632000-9 09.09.2026 430
diclofenac 10mg/g-gel x 100g

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