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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303443	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	30.09.2026	7
Contract object: medicamente conform oferta terapia ro
DA41296337	SPITALUL MUNICIPAL AIUD CUI: 4613628	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	30.09.2026	74
Contract object: memantina 10mg-cpr.film x 56-terapia ro memantinum-13649
DA41296169	SPITALUL MUNICIPAL AIUD CUI: 4613628	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	30.09.2026	71
Contract object: mirzaten 30mg-cpr.film. x 30-krka d.d.novo mesto-si-13649
DA41296095	SPITALUL MUNICIPAL AIUD CUI: 4613628	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	30.09.2026	3,976
Contract object: memotal 1g/5ml-sol.inj.x 5-zentiva ro piracetamum-13649
DA41295125	SPITALUL MUNICIPAL AIUD CUI: 4613628	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	30.09.2026	80
Contract object: alventa 75mg-cps.elib.prel. x 30-krka d.d. novo mesto si-13649
DA41286445	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074	furnizare	33661600-7	30.09.2026	155
Contract object: trittico ac compr.elib.prel. 150mg x 60
DA41286844	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	29.09.2026	663
Contract object: memotal 1g/5ml-sol.inj.
DA41276507	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	29.09.2026	351
Contract object: mabron 100 mg/2 ml-sol. inj.
DA41278829	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33661600-7	29.09.2026	40
Contract object: paxetin 20mg*30cpr.film tev(paroxetinum)_185438046_#rx
DA41284885	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	29.09.2026	23
Contract object: piracetam 400mg-cpr.film. x 30-gedeon richter ro
DA41280136	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	29.09.2026	59
Contract object: davia 10mg-cpr.film. x 30-terapia ro donepezilum
DA41278710	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	CATENA HYGEIA SRL CUI: 1803830	furnizare	33661600-7	29.09.2026	154
Contract object: bitinex 40 mg x 28 caps.
DA41283406	SPITALUL ORASENESC BAICOI CUI: 2845265	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	29.09.2026	88
Contract object: piracetam 400mg-cpr.film. x 30-gedeon richter ro
DA41278753	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	ND PHARMA SRL CUI: 22082443	furnizare	33661600-7	29.09.2026	57
Contract object: serodeps 10 mg x 28 cpr / escitalopram / estan
DA41278950	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	FARMEXIM SA CUI: 335278	furnizare	33661600-7	29.09.2026	379
Contract object: asentra 100mg x 28cpr film (sertralinum); cavinton forte 10mg x 30cp (vinpocetinum)
DA41282229	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	BYA SELL SRL CUI: 22594591	furnizare	33661600-7	28.09.2026	121
Contract object: memantina terapia 10mg ctx56 cpr film
DA41264812	SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	28.09.2026	336
Contract object: nobixal 12,5mg
DA41277032	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	28.09.2026	202
Contract object: doxepin 25mg-drj. x 30-terapia-ro doxepinum; mirzaten 30mg-cpr.film. x 30-krka d.d.novo mesto-si
DA41272315	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	28.09.2026	146
Contract object: nobixal 12,5mg-cpr.film. x 30-antibiotice tianeptinum
DA41268310	SPITALUL ORASENESC - TANDAREI CUI: 4365417	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	28.09.2026	663
Contract object: memotal 1g/5ml-sol.inj.x 5-zentiva ro piracetamum
DA41270037	SPITALUL ORASENESC - TANDAREI CUI: 4365417	ND PHARMA SRL CUI: 22082443	furnizare	33661600-7	25.09.2026	95
Contract object: memantina 10 mg x 56 cpr
DA41249752	SPITALUL CLINIC NR1 CF WITTING CUI: 4267257	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	25.09.2026	150
Contract object: memantina 10mg-cpr.film x 56-terapia ro memantinum
DA41240550	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BYA SELL SRL CUI: 22594591	furnizare	33661600-7	24.09.2026	159
Contract object: piracetam 400mg x 20 cpr
DA41256913	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	GEONET SRL CUI: 13884170	furnizare	33661600-7	24.09.2026	1,005
Contract object: piracetam 400mg x 20 compr. film (piracetamum)
DA41244360	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	DONA LOGISTICA SA CUI: 3596251	furnizare	33661600-7	24.09.2026	25
Contract object: pachet judetean giurgiu

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