Skip to content

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
DA41294332 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 30.09.2026 42,850
Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum
DA41289446 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DONA LOGISTICA SA CUI: 3596251 furnizare 33642100-3 30.09.2026 207
Contract object: octreotida 0.1mg/ml-sol.inj./perf. x 1ml x 5fi-rompharm company ro
DA41292287 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 DONA LOGISTICA SA CUI: 3596251 furnizare 33642100-3 29.09.2026 41
Contract object: octreotida 0.1mg/ml-sol.inj./perf. x 1ml x 5fi-rompharm company ro
DA41284013 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 29.09.2026 6,138
Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum
DA41256316 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 24.09.2026 4,285
Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum
DA41238861 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DONA LOGISTICA SA CUI: 3596251 furnizare 33642100-3 22.09.2026 123
Contract object: octreotida 0.1mg/ml-sol.inj./perf. x 1ml
DA41198918 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33642100-3 18.09.2026 6,584
Contract object: lemod solu 125mg-pulb
DA41201835 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 18.09.2026 213
Contract object: octreotida 0.1 mg/ml
DA41200314 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 FARMEXIM SA CUI: 335278 furnizare 33642100-3 17.09.2026 353
Contract object: lemod solu 500mg pulb. si solv. sol.inj/perf (methylprednisolonum)
DA41198086 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DONA LOGISTICA SA CUI: 3596251 furnizare 33642100-3 17.09.2026 127
Contract object: sandostatin 0.1mg/ml-1ml-sol.inj.
DA41156242 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 DONA LOGISTICA SA CUI: 3596251 furnizare 33642100-3 11.09.2026 414
Contract object: octreotida 0.1mg/ml-sol.inj./perf. x 1ml x 5fi-rompharm company ro
DA41146267 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 DRMAX SRL CUI: 9378655 furnizare 33642100-3 10.09.2026 330
Contract object: minirin melt 120mcg*30cpr
DA41125039 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DRMAX SRL CUI: 9378655 furnizare 33642100-3 08.09.2026 4,958
Contract object: acetat de terlipresina ever pharma 0,2 mg/ml sol inj ct*5 fl*5 ml (terlipressinum)
DA41112381 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642100-3 04.09.2026 1,461
Contract object: carbetocin pharmidea 100 micrograme/ml
DA41095172 SPITALUL MUNICIPAL CODLEA CUI: 4317550 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 03.09.2026 69
Contract object: sandostatin sol.inj. 0,1mg/ml fiola 1ml x 5 - octreotidum
DA41095389 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642100-3 02.09.2026 146
Contract object: carbetocin pharmidea 100 micrograme/ml
DA41041895 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 25.08.2026 4,285
Contract object: vasopresinum - farmacie
DA41025088 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 24.08.2026 4,285
Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum
DA41033050 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 21.08.2026 4,285
Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum
DA41011148 SPITALUL MUNICIPAL CARITAS CUI: 4568004 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 20.08.2026 213
Contract object: octreotida rompharm 0.1 mk/ml sol inj perf fiola x 5
DA41001779 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 18.08.2026 685
Contract object: sandostatin sol.inj. 0,1mg/ml fiola 1ml x 5 - octreotidum
DA40989352 SPITALUL ORASENESC MIOVENI CUI: 4318202 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 13.08.2026 4,285
Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum
DA40978002 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 12.08.2026 343
Contract object: sandostatin sol.inj. 0,1mg/ml fiola 1ml x 5 - octreotidum
DA40966546 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 10.08.2026 4,285
Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum
DA40945556 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642100-3 07.08.2026 128
Contract object: octreotida rompharm 0.1 mk/ml

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