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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41277737	SPITALUL MUNICIPAL AIUD CUI: 4613628	DRMAX SRL CUI: 9378655	furnizare	33650000-1	28.09.2026	2,055
Contract object: meropenem atb pulb.sol.inj 1000mg*10fl - 13574
DA41278078	SPITALUL MUNICIPAL AIUD CUI: 4613628	PHARMA SA CUI: 13591928	furnizare	33650000-1	28.09.2026	406
Contract object: oxacilina 1000 mg inj. atb - 10 fl./ oxacillinum-13574
DA41278169	SPITALUL MUNICIPAL AIUD CUI: 4613628	PHARMA SA CUI: 13591928	furnizare	33650000-1	28.09.2026	108
Contract object: oxacilina 500mg / oxacillinum - 13574
DA41267370	INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211	PFIZER ROMANIA SRL CUI: 16563680	furnizare	33650000-1	25.09.2026	18,230
Contract object: emblaveo 1,5 g/0,5 g
DA41262060	INSTITUTUL CLINIC FUNDENI CUI: 4204003	DRMAX SRL CUI: 9378655	furnizare	33650000-1	24.09.2026	34,094
Contract object: oyavas 25 mg/ml conc pt sol perf fl*16 ml
DA41248348	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	FELSIN FARM SRL CUI: 3024756	furnizare	33650000-1	24.09.2026	686
Contract object: tigeciclina rompharm 50 mg x10 flac pulb.perf (tigecyclinum)
DA41237261	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074	furnizare	33650000-1	23.09.2026	5,225
Contract object: epirubicina teva 2mg/ml - 100mg x 1fl x 50 ml - epirubicinum
DA41224244	SPITALUL ORASENESC CERNAVODA CUI: 4304754	PHARMA SA CUI: 13591928	furnizare	33650000-1	21.09.2026	5,340
Contract object: antiinfectioase generale pentru uz sistemic
DA41217351	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	DRMAX SRL CUI: 9378655	furnizare	33650000-1	21.09.2026	518
Contract object: oxacilina atb 500 mg pulb pt sol inj/perf ct*10 fl
DA41215383	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	PHARMA SA CUI: 13591928	furnizare	33650000-1	18.09.2026	720
Contract object: oxacilina 500mg / oxacillinum
DA41207833	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	DRMAX SRL CUI: 9378655	furnizare	33650000-1	17.09.2026	1,625
Contract object: betadine sol 10% 1000ml
DA41203825	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	DRMAX SRL CUI: 9378655	furnizare	33650000-1	17.09.2026	412
Contract object: meropenem atb pulb.sol.inj 1000mg*10fl
DA41176194	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	DRMAX SRL CUI: 9378655	furnizare	33650000-1	16.09.2026	3,800
Contract object: vancomicina mip 500 mg pulb pt sol perf ct5 fl10(vancomycinum)
DA41187814	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	DONA LOGISTICA SA CUI: 3596251	furnizare	33650000-1	15.09.2026	33,770
Contract object: cyramza 10mg/ml-conc.pt.sol.perf. x 10ml x 2fl-eli lilly nl ramucirumabum
DA41184853	SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936	DRMAX SRL CUI: 9378655	furnizare	33650000-1	15.09.2026	275
Contract object: achizitie directa
DA41181038	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33650000-1	15.09.2026	5,684
Contract object: carboplatin kabi 10mg/ml - 450mg
DA41180811	SPITALUL MUNICIPAL MORENI CUI: 4206896	DRMAX SRL CUI: 9378655	furnizare	33650000-1	15.09.2026	2,745
Contract object: meropenem atb pulb.sol.inj 1000mg*10fl
DA41181460	SPITALUL ORASENESC SRL CUI: 25040361	DRMAX SRL CUI: 9378655	furnizare	33650000-1	15.09.2026	549
Contract object: meropenem atb pulb.sol.inj 1000mg*10fl
DA41176925	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	FARMEXIM SA CUI: 335278	furnizare	33650000-1	15.09.2026	1,746
Contract object: vancomicina rompharm 1g pulb pt sol perf x 1 fl (vancomycinum)
DA41125908	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	PHARMA SA CUI: 13591928	furnizare	33650000-1	11.09.2026	177
Contract object: cefotaxima antibiotice 1g / cefotaximum
DA41162342	SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33650000-1	11.09.2026	1,942
Contract object: oxaliplatin kabi 5mg/ml
DA41161081	SANADOR SRL CUI: 12530000	SERMEDIC SRL CUI: 16821282	furnizare	33650000-1	11.09.2026	31,954
Contract object: onivyde pegylated liposomal 4,3 mg/ml pn cost volum
DA41136376	SPITALUL ORASENESC BARAOLT CUI: 4404320	FARMEXIM SA CUI: 335278	furnizare	33650000-1	10.09.2026	1,538
Contract object: amoxiplus 1.2g pulb ptr sol inj x 25fl antibiotice (amoxicillinum + acidum clavulanicum)
DA41146140	SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	DRMAX SRL CUI: 9378655	furnizare	33650000-1	09.09.2026	2,146
Contract object: ampicilina
DA41146145	INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211	PFIZER ROMANIA SRL CUI: 16563680	furnizare	33650000-1	09.09.2026	36,460
Contract object: emblaveo 1,5 g/0,5 g

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