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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273758	SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342	AMS 2000 TRADING IMPEX SRL CUI: 9603757	furnizare	33651300-1	28.09.2026	340
Contract object: candida parapsilosis atcc 22019 5 anse
DA41272278	SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342	MEDICLIM SRL CUI: 6300279	furnizare	33651300-1	28.09.2026	4,707
Contract object: vitek 2 ast p 592
DA41223312	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880	furnizare	33651300-1	24.09.2026	2,450
Contract object: micronaut-am antifungigrama
DA41236685	SPITALUL ORASENESC FAGET CUI: 4663456	RUBICON PHARMACEUTICALS SRL CUI: 30099764	furnizare	33651300-1	22.09.2026	2,520
Contract object: algocalmin r 1 g/2 ml (metamizolum natrium)
DA41206068	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33651300-1	21.09.2026	4,273
Contract object: linezolid 2 mg/ml - 300ml
DA41215674	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	PHARMA SA CUI: 13591928	furnizare	33651300-1	18.09.2026	899
Contract object: pirazinamida antibiotice 500mg cpr / pyrazinamidum
DA41213554	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	AMS 2000 TRADING IMPEX SRL CUI: 9603757	furnizare	33651300-1	18.09.2026	4,884
Contract object: discuri ref 42193/18.09.2026_df 85
DA41213708	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	AMS 2000 TRADING IMPEX SRL CUI: 9603757	furnizare	33651300-1	18.09.2026	104
Contract object: penicilin g p1_ref 42193/18.09.2026_df 85
DA41215184	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	AMS 2000 TRADING IMPEX SRL CUI: 9603757	furnizare	33651300-1	18.09.2026	1,305
Contract object: tulpini control_ref 42193/18.09.2026_df 85
DA41215408	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	PHARMA SA CUI: 13591928	furnizare	33651300-1	18.09.2026	375
Contract object: sumetrolim 400mg/80mg *20cpr. / sulfamethoxazolum + trimethoprimum
DA41207698	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	ND PHARMA SRL CUI: 22082443	furnizare	33651300-1	18.09.2026	93
Contract object: nistatina 500000 u.i. x 20 cpr
DA41208399	SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765	RUBICON PHARMACEUTICALS SRL CUI: 30099764	furnizare	33651300-1	17.09.2026	1,985
Contract object: algocalmin r 1 g/2 ml (metamizolum natrium)
DA41203904	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	DRMAX SRL CUI: 9378655	furnizare	33651300-1	17.09.2026	290
Contract object: fentanil kalceks 50 mcg/ml sol inj ct10 fiole2 ml
DA41204176	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	JIMCO FARM SRL CUI: 6160981	furnizare	33651300-1	17.09.2026	2,156
Contract object: ceftriaxona 1g (seftrion 1 g
DA41159845	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	ANTISEL RO SRL CUI: 27040635	furnizare	33651300-1	16.09.2026	234
Contract object: penicillin streptomycin sol 100ml
DA41171726	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	DRMAX SRL CUI: 9378655	furnizare	33651300-1	15.09.2026	644
Contract object: izoniazida atb 100mg ct 150 blist 10 compr
DA41146020	SPITALUL MUNICIPAL CODLEA CUI: 4317550	RUBICON PHARMACEUTICALS SRL CUI: 30099764	furnizare	33651300-1	14.09.2026	1,350
Contract object: algocalmin r 1 g/2 ml (metamizolum natrium)
DA41160997	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	PHARMA SA CUI: 13591928	furnizare	33651300-1	11.09.2026	495
Contract object: sinerdol 150mg
DA41160412	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	AMS 2000 TRADING IMPEX SRL CUI: 9603757	furnizare	33651300-1	11.09.2026	4,665
Contract object: s.pneumoniae atcc 49619 (5 anse)
DA41156880	SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765	RUBICON PHARMACEUTICALS SRL CUI: 30099764	furnizare	33651300-1	10.09.2026	675
Contract object: algocalmin r 1 g/2 ml (metamizolum natrium)
DA41149227	SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936	AMS 2000 TRADING IMPEX SRL CUI: 9603757	furnizare	33651300-1	10.09.2026	27
Contract object: achizitie directa
DA41136834	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	JIMCO FARM SRL CUI: 6160981	furnizare	33651300-1	09.09.2026	1,858
Contract object: pachet medicamente
DA41127012	INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211	FARMEXIM SA CUI: 335278	furnizare	33651300-1	08.09.2026	4,303
Contract object: medicamente
DA41123938	SPITALUL ORASENESC DETA CUI: 2503408	RUBICON PHARMACEUTICALS SRL CUI: 30099764	furnizare	33651300-1	07.09.2026	1,080
Contract object: algocalmin r 1 g/2 ml (metamizolum natrium)
DA41123462	SPITALUL ORASENESC OTELU-ROSU CUI: 3228128	RUBICON PHARMACEUTICALS SRL CUI: 30099764	furnizare	33651300-1	07.09.2026	1,080
Contract object: algocalmin r 1 g/2 ml (metamizolum natrium)

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