Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290924	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	DRMAX SRL CUI: 9378655	furnizare	33642300-5	29.09.2026	286
Contract object: cinacalcet eg 60 mg ct*28 compr film
DA41238397	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DRMAX SRL CUI: 9378655	furnizare	33642300-5	24.09.2026	286
Contract object: cinacalcet eg 60 mg ct*28 compr film
DA41224841	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DRMAX SRL CUI: 9378655	furnizare	33642300-5	22.09.2026	286
Contract object: cinacalcet eg 60 mg ct*28 compr film
DA41226730	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DRMAX SRL CUI: 9378655	furnizare	33642300-5	22.09.2026	10,815
Contract object: carbonat de sevelamer heaton 800mg*180cpr film
DA41216254	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DRMAX SRL CUI: 9378655	furnizare	33642300-5	18.09.2026	143
Contract object: cinacalcet eg 60 mg ct*28 compr film
DA41180683	SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594	DRMAX SRL CUI: 9378655	furnizare	33642300-5	15.09.2026	238
Contract object: levotiroxina 25 mcg
DA41160943	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	DONA LOGISTICA SA CUI: 3596251	furnizare	33642300-5	14.09.2026	708
Contract object: euthyrox nf 50mcg-cpr. x 100-merck ro
DA41139575	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	FARMEXIM SA CUI: 335278	furnizare	33642300-5	10.09.2026	651
Contract object: euthyrox 100mcg nf x 100 comprimate (levothyroxinum)
DA41111963	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DRMAX SRL CUI: 9378655	furnizare	33642300-5	07.09.2026	1,545
Contract object: carbonat de sevelamer heaton 800mg*180cpr film
DA41091041	SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479	DONA LOGISTICA SA CUI: 3596251	furnizare	33642300-5	01.09.2026	30
Contract object: euthyrox nf 50mcg-cpr. x 100-merck ro
DA41079125	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DRMAX SRL CUI: 9378655	furnizare	33642300-5	01.09.2026	2,781
Contract object: carbonat de sevelamer heaton 800mg*180cpr film
DA41061641	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	ND PHARMA SRL CUI: 22082443	furnizare	33642300-5	27.08.2026	264
Contract object: ascord 20 mg x 30 compr. film./ atorvastatinum
DA41061203	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	DRMAX SRL CUI: 9378655	furnizare	33642300-5	27.08.2026	571
Contract object: cinacalcet eg 60 mg ct*28 compr film
DA41025725	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DRMAX SRL CUI: 9378655	furnizare	33642300-5	20.08.2026	927
Contract object: carbonat de sevelamer heaton 800mg*180cpr film
DA41015098	SPITALUL ORASENESC HUEDIN CUI: 4485618	DONA LOGISTICA SA CUI: 3596251	furnizare	33642300-5	19.08.2026	20
Contract object: euthyrox nf 50mcg-cpr. x 100
DA40992276	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	FARMEXIM SA CUI: 335278	furnizare	33642300-5	18.08.2026	36
Contract object: thyrozol (r) 10mg x 50cpr film (thiamazolum)
DA40982225	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	FARMEXIM SA CUI: 335278	furnizare	33642300-5	14.08.2026	408
Contract object: cinacalcet heaton 30mg x 28 comp film (cinacalcetum)
DA40981406	SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	BIO EEL SRL CUI: 1199107	furnizare	33642300-5	14.08.2026	123
Contract object: euthyrox 25mg , thyrozol 5mg x 100compr , diphereline 0.1 mg pulb.inj. x 7 flac.
DA40981825	SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	COMPANIA NATIONALA UNIFARM SA CUI: 11653560	furnizare	33642300-5	13.08.2026	381
Contract object: synacthen 0,25 mg/1ml
DA40974742	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	FARMEXIM SA CUI: 335278	furnizare	33642300-5	12.08.2026	31
Contract object: euthyrox
DA40946342	SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479	DONA LOGISTICA SA CUI: 3596251	furnizare	33642300-5	05.08.2026	20
Contract object: euthyrox nf 50mcg-cpr. x 100-merck ro
DA40928873	SPITALUL MUNICIPAL TURDA CUI: 4287971	DONA LOGISTICA SA CUI: 3596251	furnizare	33642300-5	04.08.2026	8
Contract object: euthyrox nf 25mcg-cpr. x 100-merck ro
DA40928849	SPITALUL MUNICIPAL TURDA CUI: 4287971	DONA LOGISTICA SA CUI: 3596251	furnizare	33642300-5	04.08.2026	10
Contract object: euthyrox nf 50mcg-cpr. x 100-merck ro
DA40919798	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	DRMAX SRL CUI: 9378655	furnizare	33642300-5	03.08.2026	3,090
Contract object: carbonat de sevelamer heaton 800mg*180cpr film
DA40913461	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	DRMAX SRL CUI: 9378655	furnizare	33642300-5	31.07.2026	4,635
Contract object: carbonat de sevelamer heaton 800mg*180cpr film

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