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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
DA41290218 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33662100-9 30.09.2026 720
tropicamida rompharm sol.oft. 1% flac.10ml - tropicamidum
DA41294966 SPITALUL MUNICIPAL SEBES CUI: 4331210 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 30.09.2026 643
betabioptal 2 mg/5mg/ml pic.oft, susp. x 5ml-thea farma it
DA41283119 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 IMECO SA CUI: 35 furnizare 33662100-9 29.09.2026 497
acetazolamida arena 250mg 2bl*10cpr
DA41287432 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 29.09.2026 1,002
corneregel 50mg/g-gel.oft x 10g-gerhard mann de
DA41286184 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ALCON ROMANIA SRL CUI: 14617759 furnizare 33662100-9 29.09.2026 2,470
hialuronat de sodiu
DA41285972 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 RIDAS OPTIC SRL CUI: 33053435 furnizare 33662100-9 29.09.2026 810
eyegel plus - gel oftalmic pe baza de dexpantenol 5%
DA41285922 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ALCON ROMANIA SRL CUI: 14617759 furnizare 33662100-9 29.09.2026 576
bss punga 500ml
DA41279676 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 29.09.2026 115
azyter 15mg/g-pic.oft.,sol.in unidz. x 6-lab.thea fr
DA41280818 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33662100-9 28.09.2026 69
potassium pic.
DA41267770 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 KEMBLI-MED SRL CUI: 10511100 furnizare 33662100-9 28.09.2026 680
solutie vascoelastica pe-ha-luron f 3% 1.0ml
DA41275751 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33662100-9 28.09.2026 765
systane hydration fara conservanti pic oft*10 ml
DA41275662 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33662100-9 28.09.2026 18,150
substante vascoelastice
DA41276124 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 28.09.2026 192
betabioptal 2mg+5mg/g-ung.oft.x 5g-thea farma it
DA41276172 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 28.09.2026 1,002
corneregel 50mg/g-gel.oft x 10g-gerhard mann de
DA41276278 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 28.09.2026 167
netildex 3mg/1mg/ml-pic. oft., sol. x 5ml-sifi it combinatii (netilmicinum + dexamethasonum)
DA41259393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33662100-9 25.09.2026 332
corneregel gel oft. 5% x 10g, hylo gel
DA41233047 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 25.09.2026 1,390
mydrane 0,2+3,1+10mg/ml sol.inj.fiole x 20-lab.thea-fr
DA41257490 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 25.09.2026 705
betabioptal picaturi oft si unguent oft
DA41256911 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 25.09.2026 83
lacrisifi sol oft - 4 fl
DA41254525 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 24.09.2026 3,215
betabioptal 2 mg/5mg/ml pic.oft, susp. x 5ml-thea farma it
DA41255499 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 FARMEXIM SA CUI: 335278 furnizare 33662100-9 24.09.2026 149
fenefrin, levetiracetam 250, nitrazepam 5mg
DA41254828 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 BIO EEL SRL CUI: 1199107 furnizare 33662100-9 24.09.2026 560
moxifloxacina rompharm 400mg/250ml sol perf x 1fl moxifloxacinum
DA41247847 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 23.09.2026 288
tropicamida 10mg/ml-pic.oft.,sol. x 10ml-rompharm company ro
DA41229747 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33662100-9 23.09.2026 158
icross gel x 8 ml, macushield
DA41235158 SPITALUL MUNICIPAL SEBES CUI: 4331210 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 23.09.2026 643
betabioptal 2 mg/5mg/ml pic.oft, susp. x 5ml-thea farma it

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