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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301178	SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	30.09.2026	373
Contract object: neurocare forte-cps. x 30-terapia ro
DA41300548	SPITALUL DE URGENTA PETROSANI CUI: 4374873	DRMAX SRL CUI: 9378655	furnizare	33661700-8	30.09.2026	18,687
Contract object: acupan 20mg/2ml, etamsilat 250mg, pentoxifilin 100mg/5ml, tramadol 50mg/ml, colistina
DA41295065	SPITALUL MUNICIPAL AIUD CUI: 4613628	DRMAX SRL CUI: 9378655	furnizare	33661700-8	30.09.2026	1,325
Contract object: acupan 20mg/2ml*5fiole (nefopamum) - 13649
DA41295987	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	HYPERICUM SRL CUI: 24454810	furnizare	33661700-8	30.09.2026	5,312
Contract object: medicamente si medicamente eliberate pe rp.comp si gratuite
DA41295411	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	30.09.2026	204
Contract object: arlevert 20mg+40mg -cpr. x 48-hennig arzneimittel de
DA41289512	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	30.09.2026	1,018
Contract object: cerebrolysin 215.2mg/ml-sol.inj./conc.pt.sol.perf. x 10ml
DA41290650	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	FARMACIA DIANA ALEXANDRU SRL CUI: 2074292	furnizare	33661700-8	30.09.2026	168
Contract object: depakine 57.64mg/ml sirop
DA41290664	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	FARMACIA DIANA ALEXANDRU SRL CUI: 2074292	furnizare	33661700-8	30.09.2026	63
Contract object: depakine 57.64mg/ml sirop
DA41277253	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	29.09.2026	232
Contract object: betahistina atb 24mg-cpr. x 60-antibiotice ro
DA41273344	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	CATENA HYGEIA SRL CUI: 1803830	furnizare	33661700-8	29.09.2026	138
Contract object: ansiodep sirop
DA41278294	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	BYA SELL SRL CUI: 22594591	furnizare	33661700-8	28.09.2026	64
Contract object: betahistina 24mg x 60 cpr / betahistinum
DA41266145	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	25.09.2026	20
Contract object: neurocare forte-cps. x 30
DA41263032	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	ERAMIRIS SRL CUI: 23053624	furnizare	33661700-8	25.09.2026	9,410
Contract object: levomepromazin x1tb
DA41259374	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	24.09.2026	6
Contract object: stugeron 25mg-cpr. x 40-terapia ro
DA41251490	SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	24.09.2026	1,018
Contract object: cerebrolysin 215.2mg/ml 10ml
DA41253678	SPITALUL ORASANESC HATEG CUI: 4375011	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	24.09.2026	46
Contract object: betahistina atb 24mg-cpr. x 60-antibiotice ro
DA41252182	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DRMAX SRL CUI: 9378655	furnizare	33661700-8	24.09.2026	1,766
Contract object: acupan 20mg/2ml*5fiole (nefopamum)
DA41243415	SPITALUL ORASANESC HATEG CUI: 4375011	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	24.09.2026	1
Contract object: serlift 50mg+livostin 20mg/40mg+gabaran 300mg+neurocare forte-cps. x 30
DA41249246	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	24.09.2026	1
Contract object: neurocare forte-cps. x 30-terapia ro
DA41237409	SPITALUL CLINIC NR1 CF WITTING CUI: 4267257	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	23.09.2026	660
Contract object: memotal 1g/5ml-sol.inj.x 5-zentiva ro piracetamum
DA41239505	SPITALUL ORASANESC HATEG CUI: 4375011	DRMAX SRL CUI: 9378655	furnizare	33661700-8	23.09.2026	265
Contract object: acupan 20mg/2ml*5fiole (nefopamum)
DA41232769	SPITALUL ORASENESC HIRSOVA CUI: 4700791	DRMAX SRL CUI: 9378655	furnizare	33661700-8	22.09.2026	19,143
Contract object: medicamente
DA41231122	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	DRMAX SRL CUI: 9378655	furnizare	33661700-8	22.09.2026	6,057
Contract object: acupan 20mg/2ml*5fiole (nefopamum)
DA41228547	SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597	DRMAX SRL CUI: 9378655	furnizare	33661700-8	22.09.2026	2,649
Contract object: acupan 20mg/2ml*5fiole (nefopamum)
DA41222502	SPITALUL ORASENESC PUCIOASA CUI: 4206977	DRMAX SRL CUI: 9378655	furnizare	33661700-8	22.09.2026	2,408
Contract object: acupan 20mg/2ml*5fiole (nefopamum)

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