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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
DA41262193 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 25.09.2026 807
medabon 200mg-cpr. x 1+0.2mg-cpr.vag. x 4-terapia ro
DA41235988 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 23.09.2026 807
medabon 200mg-cpr. x 1+0.2mg-cpr.vag. x 4-terapia ro
DA41223385 SPITALUL ORASENESC CORABIA CUI: 4286453 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 21.09.2026 718
utrogestan 200mg-cps.moi x 14-lab besins international fr
DA41204393 SPITALUL ORAS TGBUJOR CUI: 3346913 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 17.09.2026 359
utrogestan 200mg-cps.moi x 14-lab besins international fr
DA41194282 SPITALUL MUNICIPAL TURDA CUI: 4287971 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 16.09.2026 568
yasmin 0.03mg/3mg-cpr.film. x 21-bayer de combinatii (drospirenonum + etinilestradiolum)
DA41198550 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 16.09.2026 39,398
granpidam 20mg-blist./cpr.film. x 90-accord- healthcare-es
DA41162477 SPITALUL ORASENESC CORABIA CUI: 4286453 FARMEXIM SA CUI: 335278 furnizare 33641300-8 14.09.2026 141
microgynon x 21drj (combinatii)
DA41169899 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 14.09.2026 367
mastoprofen 10mg/g-gel x 40g-antibiotice ro
DA41164249 SPITALUL ORASENESC SEGARCEA CUI: 4332231 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 14.09.2026 718
utrogestan 200mg-cps.moi x 14-lab besins international fr
DA41140622 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DRMAX SRL CUI: 9378655 furnizare 33641300-8 09.09.2026 811
mastodynon ct*60 compr
DA41118734 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33641300-8 07.09.2026 158
arefam 200mg*30cps.moi effik_progesteronum_200mg_1321707_#rx
DA41111638 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 04.09.2026 786
belara continu 2 mg/0.03 mg-cpr. film. x 28-gedeon richter ro
DA41115427 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 FARMEXIM SA CUI: 335278 furnizare 33641300-8 04.09.2026 64
arefam 200mg x 30cps moi
DA41112444 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33641300-8 04.09.2026 2,191
carbetocin pharmidea 100 micrograme/ml
DA41095071 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 02.09.2026 14,531
medabon 200mg-cpr. x 1+0.2mg-cpr.vag. x 4-terapia ro- farm. 79 aug -oct 2026
DA41065682 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 27.08.2026 1,178
belara continu 2 mg/0.03 mg-cpr. film. x 28-gedeon richter ro
DA41051405 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 26.08.2026 646
medabon 200mg-cpr. x 1+0.2mg-cpr.vag. x 4-terapia ro
DA41036730 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 25.08.2026 462
karissa 75 mcg/ 20 mcg -draj. x 21 gedeon richter hu
DA41005003 SPITALUL MUNICIPAL MORENI CUI: 4206896 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 18.08.2026 484
medabon 200mg-cpr. x 1+0.2mg-cpr.vag. x 4-terapia ro
DA41008589 SPITALUL MUNICIPAL MORENI CUI: 4206896 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 18.08.2026 144
utrogestan 200mg-cps.moi x 14-lab besins international fr
DA41009874 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 18.08.2026 251
utrogestan 200mg-cps.moi x 14-lab besins international fr
DA41009558 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 18.08.2026 263
desorelle zilnic 150mcg/30mcg cpr.film.x 28-gedeon richter-ro
DA40985953 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 ND PHARMA SRL CUI: 22082443 furnizare 33641300-8 14.08.2026 237
arefam 200 mg x 30 cps moi
DA40949418 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 YORK FARM SRL CUI: 14958861 furnizare 33641300-8 06.08.2026 1,470
oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum)
DA40929719 SPITALUL MUNICIPAL MORENI CUI: 4206896 DONA LOGISTICA SA CUI: 3596251 furnizare 33641300-8 04.08.2026 180
utrogestan 200mg-cps.moi x 14-lab besins international fr

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