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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
DA41304625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 122
nurofen raceala si gripa
DA41304630 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 36
bromhexin
DA41303825 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 135
theraflu
DA41303875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 153
larofen plus
DA41303890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 108
revigrip sinus
DA41303908 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 59
sanador sinus
DA41303930 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 135
astha 15 cps.
DA41304014 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 25
ambroxol
DA41304133 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 41
decasept
DA41304198 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 99
meltus expectolin
DA41304214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 149
meltus tusicalm
DA41295209 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DONA LOGISTICA SA CUI: 3596251 furnizare 33674000-5 30.09.2026 490
mucovim 200mg-cps. x 20-vim spectrum ro acetylcysteinum
DA41295581 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33674000-5 30.09.2026 1,093
fluimucil 300mg/3ml-sol.inj./inhal.nebuliz x 3ml x 5-zambon it acetylcysteinum-13649
DA41297824 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33674000-5 30.09.2026 1,369
meropenem atb 1000mg / meropenemum
DA41289165 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DONA LOGISTICA SA CUI: 3596251 furnizare 33674000-5 30.09.2026 364
fluimucil 300mg/3ml-sol.inj./inhal.nebuliz x 3ml x 5-zambon it acetylcysteinum
DA41273696 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33674000-5 29.09.2026 37
prospan sirop 100ml
DA41280862 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 28.09.2026 17
decasept
DA41275895 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 BYA SELL SRL CUI: 22594591 furnizare 33674000-5 28.09.2026 272
fluimucil 600 mg x 10 cpr eff / acetilcisteina
DA41281022 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DONA LOGISTICA SA CUI: 3596251 furnizare 33674000-5 28.09.2026 104
fares plantusin sirop copii x 250ml
DA41276759 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 DONA LOGISTICA SA CUI: 3596251 furnizare 33674000-5 28.09.2026 1,821
fluimucil 300mg/3ml-sol.inj./inhal.nebuliz x 3ml x 5-zambon it acetylcysteinum
DA41273502 SPITALUL GENERAL CF BRASOV CUI: 4443280 PHARMA SA CUI: 13591928 furnizare 33674000-5 28.09.2026 685
meropenem atb 1000mg / meropenemum
DA41273474 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 TIS FARMACEUTIC SRL CUI: 6638122 furnizare 33674000-5 28.09.2026 590
sirop de patlagina - plantaginol sirop
DA41265607 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33674000-5 28.09.2026 728
fluimucil 300mg/3ml-sol.inj./inhal.nebuliz x 3ml x 5-zambon it acetylcysteinum
DA41263653 SPITALUL ORASENESC - TANDAREI CUI: 4365417 PHARMA SA CUI: 13591928 furnizare 33674000-5 25.09.2026 2,738
meropenem atb 1000mg / meropenemum
DA41261746 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SPINEX FARM SRL CUI: 30593643 furnizare 33674000-5 24.09.2026 219
paxeladine 2mg/ml sirop x 100ml

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