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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
DA41283784 SPITALUL ORASENESC DETA CUI: 2503408 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 30.09.2026 42
dermodrin 30 mg/2 ml-sol. inj. x 5-pharmazeutische fabrik montavit at difenhidraminum
DA41295908 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 30.09.2026 391
ketof 1 mg/5 ml-sirop x 100 ml-hexal de-13649
DA41282158 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33675000-2 28.09.2026 104
xyzal pic.orale 5mg/ml flac. 20ml - levocetirizinum
DA41270973 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 28.09.2026 99
lordestin 5mg-cpr.film. x 30-gedeon richter ro
DA41274535 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 28.09.2026 958
pachet medicamente
DA41270787 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 26.09.2026 2,804
lorastamin 10mg
DA41263230 SPITALUL ORASENESC SINAIA CUI: 2843299 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 25.09.2026 488
anxiar 1mg-cpr. x 50
DA41265845 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ND PHARMA SRL CUI: 22082443 furnizare 33675000-2 25.09.2026 164
loratadina 10 mg x 10 cpr (loratadinum) / lorastamin 10 mg x 10 comp
DA41239818 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 FARMEXIM SA CUI: 335278 furnizare 33675000-2 25.09.2026 54
aerius 5mg
DA41249848 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 25.09.2026 2,537
pachet medicamente
DA41262976 SPITALUL ORASENESC CISNADIE CUI: 4406100 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 24.09.2026 274
desloratadina 5mg-cpr.film. x 30-terapia ro desloratadinum
DA41255683 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 FARMEXIM SA CUI: 335278 furnizare 33675000-2 24.09.2026 348
zyrtec sol orala 10mg/ml x 20ml (cetirizinum)
DA41256495 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 24.09.2026 423
dermodrin 30 mg/2 ml-sol. inj. x 5-pharmazeutische fabrik montavit at difenhidraminum
DA41254366 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 24.09.2026 49
ketotifen 1mg
DA41255010 SPITALUL ORASENESC HIRLAU CUI: 4701258 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33675000-2 24.09.2026 1,008
medicamente spital harlau
DA41245611 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33675000-2 23.09.2026 217
xyzal 5mg/ml pic.orale-sol*1fl*20ml(levocetirizinum)_9968_#rx
DA41237626 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 ND PHARMA SRL CUI: 22082443 furnizare 33675000-2 23.09.2026 545
loratadina 10 mg x 10 cpr (loratadinum) / lorastamin 10 mg x 10 comp
DA41231940 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 FARMEXIM SA CUI: 335278 furnizare 33675000-2 23.09.2026 445
difenhidraminum sol. inj. 30mg/2ml
DA41234550 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 22.09.2026 423
dermodrin 30 mg/2 ml
DA41229766 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ND PHARMA SRL CUI: 22082443 furnizare 33675000-2 22.09.2026 1,090
loratadina 10 mg x 10 cpr (loratadinum) / lorastamin 10 mg x 10 comp
DA41211382 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 21.09.2026 85
celerg 10mg-cpr.film. x 20
DA41225859 SPITALUL ORASENESC FAGET CUI: 4663456 FARMEXIM SA CUI: 335278 furnizare 33675000-2 21.09.2026 144
xyzal 5mg x 30cp (levocetirizinum)
DA41226694 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33675000-2 21.09.2026 847
dermodrin 30mg/2ml - difenhidraminum
DA41221605 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BYA SELL SRL CUI: 22594591 furnizare 33675000-2 21.09.2026 1,450
tamalis 10mg ctx30 cpr
DA41204302 SPITALUL MUNICIPAL URZICENI CUI: 4364969 PHARMA SA CUI: 13591928 furnizare 33675000-2 18.09.2026 76
novocalmin copii 300mg sup. / metamizolum natricum

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