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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
DA41302562 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 3,350
lemod solu 125mg ct x 1fl pulb x 1fiola solv sol in/perf / methylprednisolonum
DA41293099 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642200-4 30.09.2026 1,614
hidrocortizon hf 100 mg
DA41301474 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 1,211
hidrocortizon hf 100mg ct x 1fl / hydrocortisonum
DA41298481 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 2,001
hidrocortizon hf 100mg ct x 1fl / hydrocortisonum
DA41297112 SPITALUL ORASENESC FAGET CUI: 4663456 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 807
hidrocortizon hf 100mg ct x 1fl / hydrocortisonum
DA41295338 SPITALUL GENERAL CF BRASOV CUI: 4443280 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 30.09.2026 988
lemod solu 125mg-pulb.+solv.pt.sol.inj./perf. x 1-stada hemofarm ro methylprednisolonum
DA41294949 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 30.09.2026 368
prednison 5mg-cpr. x 20-magistra c&c ro prednisonum
DA41289764 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 30.09.2026 197
dexametazona 4mg/ml-sol.inj. x 2ml x 10fi
DA41277285 SPITALUL MUNICIPAL CUI: 4568152 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 30.09.2026 9,649
clorzoxazona,digoxin ,gluconat de calciu ,glucoza,hidrocortizon,hepiflor,tador,ciprinol ,osetron
DA41289345 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 30.09.2026 1,347
metilprednisolon 500mg-pulb.+solv.pt.sol.inj. x 1-rompharm company ro
DA41274177 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 29.09.2026 6,584
lemod solu 125mg-pulb
DA41290891 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 FILDAS TRADING SRL CUI: 4851409 furnizare 33642200-4 29.09.2026 1,135
dexametazona rompharm 4 mg/ml x 10 fiole x 2 ml sol. inj. / dexamethason / dexamethasonum
DA41265627 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642200-4 29.09.2026 1,614
hidrocortizon hf 100 mg
DA41283531 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 29.09.2026 197
dexametazona 4mg/ml-sol.inj. x 2ml x 10fi-rompharm company ro dexamethasonum
DA41281881 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33642200-4 29.09.2026 3,294
lemod solu liof.pt.sol.inj. 125mg flac. x 1+ fiola 2ml x 1- methylprednisolonum
DA41273665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33642200-4 29.09.2026 54
lubristil relax x 10 ml sol. oft.
DA41280735 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642200-4 28.09.2026 2,421
hidrocortizon hf 100 mg
DA41270294 SPITALUL ORASENESC CUGIR CUI: 4331325 BIO EEL SRL CUI: 1199107 furnizare 33642200-4 28.09.2026 342
hidrocortizon succinat sodic eipico 100 mg x 20 fl
DA41254749 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642200-4 28.09.2026 807
hidrocortizon hf 100 mg
DA41265082 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 28.09.2026 1,478
dexametazona 4mg/ml-sol.inj. x 2ml x 10fi-rompharm company ro dexamethasonum
DA41264926 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 FILDAS TRADING SRL CUI: 4851409 furnizare 33642200-4 25.09.2026 6,720
hydrocortisone na succin100mg x 1fl+solv / hidro / hydro / hydrocortisonum
DA41251235 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 25.09.2026 299
dexametazona 4mg/ml-sol.inj. x 2ml x 10fi-rompharm company ro dexamethasonum
DA41238194 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 FILDAS TRADING SRL CUI: 4851409 furnizare 33642200-4 25.09.2026 20,160
medicamente
DA41262893 SPITALUL ORASENESC - TANDAREI CUI: 4365417 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642200-4 25.09.2026 1,614
hidrocortizon hf 100 mg
DA41254313 SPITALUL ORASENESC SINAIA CUI: 2843299 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 24.09.2026 3,292
lemod solu 125mg-pulb.+solv.pt.sol.inj./perf. x 1

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