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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
DA41285934 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 33641000-5 29.09.2026 112
fokusin x 30 caps. elib. modif. 0,4mg
DA41251424 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 DONA LOGISTICA SA CUI: 3596251 furnizare 33641000-5 24.09.2026 11,181
pn granpidam 20mg-blist./cpr.film. x 90
DA41223945 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 BIO EEL SRL CUI: 1199107 furnizare 33641000-5 21.09.2026 928
pachet medicamente
DA41221481 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33641000-5 21.09.2026 735
viviflor x 12 cpr vag
DA41198511 SPITAL CUI: 4721239 BYA SELL SRL CUI: 22594591 furnizare 33641000-5 17.09.2026 480
achizitie urinex ct x 24cps
DA41180883 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DONA LOGISTICA SA CUI: 3596251 furnizare 33641000-5 15.09.2026 31
kamiren 4mg-cpr. x 30-krka d.d.novo mesto si
DA41181062 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33641000-5 15.09.2026 2,614
prostamol uno 320mg ctx90cps
DA41169099 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 GEONET SRL CUI: 13884170 servicii 33641000-5 15.09.2026 330
urinex x 24 cps.
DA41160381 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33641000-5 11.09.2026 3,570
fokusin 0.4mg x 30 cps zentiva -tamsulosin
DA41163680 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 SPINEX FARM SRL CUI: 30593643 furnizare 33641000-5 11.09.2026 139
tamsol 0,4mg x 30 cps.elib.modif / tamsulosinum
DA41143119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33641000-5 11.09.2026 96
uractiv kids sirop 150ml x 1 fl
DA41155928 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33641000-5 10.09.2026 2,792
uractiv forte fara lactozax20 capsule fiterman,ref31693,31.08.26,neuro,ref31433,28.08.26,ati ii,f90
DA41139521 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FARMEXIM SA CUI: 335278 furnizare 33641000-5 10.09.2026 2,118
medicamente
DA41141959 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33641000-5 09.09.2026 3,272
medicamente
DA41126490 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 DONA LOGISTICA SA CUI: 3596251 furnizare 33641000-5 08.09.2026 44
fokusin 0.4mg-cps cu eliberare.modif. x 30 - zentiva cz
DA41127622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 furnizare 33641000-5 07.09.2026 65
urinal sirop
DA41120299 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33641000-5 07.09.2026 61
klion-d 100mg/100mg*10cpr.vag.(combinatii (metronidazolum + miconazolum))_6493_#rx
DA41120951 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33641000-5 07.09.2026 720
rowatinex caps.moi gastror. x 30
DA41118767 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33641000-5 07.09.2026 800
uractiv forte fara lactoza*1bls*10cps_fara dci__1499466_#otc
DA41117269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 furnizare 33641000-5 04.09.2026 94
uractiv lithox30caps
DA41091053 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMEXIM SA CUI: 335278 furnizare 33641000-5 02.09.2026 39
driptane 5mg x 60cpr (oxybutyninum)
DA41100384 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMEXIM SA CUI: 335278 furnizare 33641000-5 02.09.2026 389
uractiv fara lactoza x 21 cps
DA41090756 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DONA LOGISTICA SA CUI: 3596251 furnizare 33641000-5 01.09.2026 156
kamiren 4mg-cpr. x 30-krka d.d.novo mesto si
DA41076046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 furnizare 33641000-5 31.08.2026 47
uractiv lithox30caps
DA41034510 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33641000-5 28.08.2026 31
kamiren 4mg-cpr. x 30-krka d.d.novo mesto si

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