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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
DA41295605 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 30.09.2026 88
gabaran 300mg-cps. x 50-terapia ro gabapentinum-13649
DA41271811 SPITALUL ORASENESC TURCENI CUI: 7530616 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 29.09.2026 1,766
achizitie depakine chrono 300mg
DA41287521 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 FARMEXIM SA CUI: 335278 furnizare 33661300-4 29.09.2026 307
bromazepam lph 3mgx30cpsirivotril 2mgx30cpr(clonazepamum)ref27445,30.07.26,csm,ref32780,09.09.26,f89
DA41276022 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 29.09.2026 51
levetiracetam 500mg-cpr.film.
DA41274502 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 29.09.2026 858
levetiracetam sun 100mg/ml
DA41281939 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 29.09.2026 157
depakine 57,64mg/ml -sirop cu seringa admin.orala 150ml-sanofi romania ro
DA41271807 SPITALUL ORASENESC TURCENI CUI: 7530616 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 2,650
achizitie depakine chrono 500mg
DA41279053 SPITALUL GENERAL CF BRASOV CUI: 4443280 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 41
carbamazepina 200mg-cpr. x 50-terapia ro
DA41268317 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 1
medicamente
DA41278049 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 ND PHARMA SRL CUI: 22082443 furnizare 33661300-4 28.09.2026 288
levetiracetam 500 mg
DA41263909 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 1,227
depakine 200mg-cpr.gastrorez. x 40-sanofi ro
DA41273908 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 140
gabaran 300mg-cps. x 50-terapia ro gabapentinum
DA41276208 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 314
depakine 57,64mg/ml -sirop cu seringa admin.orala 150ml-sanofi romania ro
DA41271463 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 572
levetiracetam sun 100mg/ml-conc.pt.sol.perf. x 5ml x 10-sun pharm (terapia) levetiracetamum
DA41271882 SPITALUL ORASENESC TURCENI CUI: 7530616 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 203
achizitie fenobarbital 100mg
DA41260309 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 600
carbamazepina 200mg
DA41270109 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 66
depakine chrono 500mg-cpr.elib.prel. x 30-sanofi ro
DA41267920 SPITALUL ORASENESC MIOVENI CUI: 4318202 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 25.09.2026 572
levetiracetam sun 100mg/ml-conc.pt.sol.perf. x 5ml x 10-sun pharm (terapia) levetiracetamum
DA41259214 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 24.09.2026 51
levetiracetam 500mg-
DA41251584 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33661300-4 24.09.2026 631
convulex 300mg
DA41252276 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 24.09.2026 774
orfiril long 1000mg
DA41251837 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 24.09.2026 508
levetiracetam 500mg
DA41247885 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 23.09.2026 110
fenobarbital 100mg/ml-sol.inj. x 2ml x 5fi
DA41246342 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 23.09.2026 2,862
levetiracetam sun 100mg/ml-conc.pt.sol.perf. x 5ml x 10-sun pharm (terapia) levetiracetamum
DA41240023 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 23.09.2026 24
grimodin 300mg

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