Skip to content

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
DA41299000 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TIS FARMACEUTIC SRL CUI: 6638122 furnizare 33661200-3 30.09.2026 990
paracetamol tis 120mg/5ml (paracetamolum ), sirop
DA41303996 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33661200-3 30.09.2026 76
fasconal
DA41304031 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33661200-3 30.09.2026 79
antinevralgic
DA41297701 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33661200-3 30.09.2026 1,385
algocalmin 1g/2ml x 5 fiole.
DA41293600 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 PHARM AHEAD SRL CUI: 29852817 furnizare 33661200-3 30.09.2026 2,180
paracetamol 120mg/5ml, sirop tis
DA41289775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33661200-3 30.09.2026 4
paracetamol zentiva 500 mg x 2 blistere x 10 compr. compr. zentiva pharma trading srl
DA41292109 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROPHARMA SA CUI: 1962437 furnizare 33661200-3 30.09.2026 2,256
paracetamol b.braun 10mg/ml sol.perf. 100ml x 10fl.
DA41290231 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DRMAX SRL CUI: 9378655 furnizare 33661200-3 30.09.2026 1,757
colistina atb 1.000.000ui*10 fl/colistinum
DA41277958 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 29.09.2026 2,106
metamizol 500mg/ml-sol.inj.
DA41290784 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 PHARMA SA CUI: 13591928 furnizare 33661200-3 29.09.2026 52
tramadol retard 100mg 3bl x 10cpr /
DA41289408 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33661200-3 29.09.2026 106
paracetamol atb 125 mg ct*6 supoz/algocalmin 500 mg ct*20 compr film
DA41284896 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33661200-3 29.09.2026 15
acid acetilsalicilic 500mg*20cpr magistra
DA41275390 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 29.09.2026 731
grimodin 100mg-cps. x 60-egis pharmaceuticals hu gabapentinum
DA41275529 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 29.09.2026 60
doreta 37.5mg/325mg-cpr.film. x 30-krka
DA41277136 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 29.09.2026 30
algocalmin 500mg/ml sol.pic.orale x 50ml-zentiva cz metamizolum natrium
DA41277205 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 ND PHARMA SRL CUI: 22082443 furnizare 33661200-3 29.09.2026 68
metamizol slavia 500 mg x 20 compr.(metamizolum natricum) /algocalmin/ novocalmin
DA41282715 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 33661200-3 29.09.2026 50
paracetamol 500 mg x 20 compr. antibiotice sa
DA41284698 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33661200-3 29.09.2026 1,120
paracetamol b. braun 10 mg/ml
DA41278361 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 29.09.2026 1,291
algocalmin 1g/2ml-sol.inj. x 2ml x 5fi-zentiva ro
DA41284511 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SPINEX FARM SRL CUI: 30593643 furnizare 33661200-3 29.09.2026 317
paracetamol sugari 125mg x
DA41278943 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 29.09.2026 509
panadol baby 24 mg/ml-susp. orala x 100 ml-gsk consumer healthcare ro
DA41283680 SPITALUL ORASENESC DETA CUI: 2503408 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33661200-3 29.09.2026 234
algifen solutie injectabila * 5 fiole(combinatii)
DA41273903 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 29.09.2026 96
tramadol retard 100mg-cpr.elib.prel. x 30-krka d.d. novo mesto si
DA41281069 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33661200-3 28.09.2026 32
antinevralgic forte
DA41273643 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DRMAX SRL CUI: 9378655 furnizare 33661200-3 28.09.2026 68
sevredol 20mg ct*60 compr 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