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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
DA41293048 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33651520-9 30.09.2026 358
tetanus gamma 250 ui/1 ml
DA41288106 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651520-9 29.09.2026 96,606
kamrab 150ui/ml sol.inj*fl*2ml
DA41269895 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 DRMAX SRL CUI: 9378655 furnizare 33651520-9 28.09.2026 4,508
rhophylac anti-d 300mcg / 2ml
DA41261488 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33651520-9 25.09.2026 1,344
tetanus gamma 250 ui/1 ml
DA41262536 SPITALUL ORASANESC HATEG CUI: 4375011 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 25.09.2026 684
hepatect cp 50 ui/ml x 2 ml
DA41255920 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DRMAX SRL CUI: 9378655 furnizare 33651520-9 24.09.2026 41,981
imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml
DA41232295 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 23.09.2026 1,140
hepatect cp 50 ui/ml x 2 ml
DA41243588 SPITALUL ORAS TGBUJOR CUI: 3346913 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33651520-9 23.09.2026 90
tetanus gamma 250 ui/1 ml
DA41244215 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 23.09.2026 730
intratect 50 g/l x 50 ml (imunoglobulina umana), ref34619,22.09.26,neurologie i si ii,f89
DA41239266 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 FILDAS TRADING SRL CUI: 4851409 furnizare 33651520-9 23.09.2026 4,460
cisplatina accord 1 mg / ml x 1 flac. x 50 ml conc. pt. sol. perf. / cisplatinum
DA41243430 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651520-9 23.09.2026 14,863
kamrab 150ui/ml sol.inj*fl*2ml f ans_imunoglobulina anti-rabica umana_150ui/ml_1788495_rx
DA41232626 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 22.09.2026 684
hepatect cp 50 ui/ml x 2 ml
DA41212208 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 MEDICLIM SRL CUI: 6300279 furnizare 33651520-9 22.09.2026 4,049
elisa indirect paratuberculosis screening
DA41229614 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 21.09.2026 1,140
hepatect cp 50 ui/ml x 2 ml
DA41228007 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 21.09.2026 1,580
intratect 50 g/l x 100 ml (imunoglobulina umana)
DA41206706 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651520-9 17.09.2026 14,863
kamrab 150ui/ml sol.inj*fl*2ml f ans_imunoglobulina anti-rabica umana_150ui/ml_1788495_rx
DA41207034 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651520-9 17.09.2026 4,459
kamrab 150ui/ml sol.inj*fl*2ml
DA41201613 SPITALUL ORASANESC HATEG CUI: 4375011 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 17.09.2026 684
hepatect cp 50 ui/ml x 2 ml
DA41193557 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 16.09.2026 675
rhophylac imunoglobulina specifica anti-d 300mcg 2ml(seringa preumpluta, 750u.i./ml)uz im si iv
DA41185646 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651520-9 16.09.2026 14,863
kamrab 150ui
DA41186709 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 16.09.2026 450
rhophylac imunoglobulina specifica anti-d 300mcg 2ml(seringa preumpluta, 750u.i./ml)uz im si iv
DA41186730 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 16.09.2026 456
hepatect cp 50 ui/ml x 2 ml
DA41188215 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 PRISUM HEALTHCARE SRL CUI: 5919650 furnizare 33651520-9 16.09.2026 7,900
intratect 50 g/l x 100 ml (imunoglobulina umana
DA41187391 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651520-9 15.09.2026 22,294
kamrab 150ui/ml sol.inj*fl*2ml f ans_imunoglobulina anti-rabica umana_150ui/ml_1788495_rx
DA41166324 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 DRMAX SRL CUI: 9378655 furnizare 33651520-9 15.09.2026 456
imunoglobulina umana anti-hepatita b

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