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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294697 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 2,041
Contract object: medicamente compensate si gratuite
DA41294713 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 5,196
Contract object: medicamente diverse
DA41305196 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 406
Contract object: fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri
DA41305183 UNITATEA MILITARA NR0406 CUI: 4300582 BIOTUR EXIM SRL CUI: 8034823 furnizare 33690000-3 30.09.2026 84
Contract object: medicamente pentru uz veterinar
DA41304484 SPITALUL ORASENESC MACIN CUI: 4321380 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 30.09.2026 2,760
Contract object: tetana
DA41289961 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 30.09.2026 3,046
Contract object: diverse medicamente
DA41303805 SPITALUL MUNICIPAL SEBES CUI: 4331210 SPINEX FARM SRL CUI: 30593643 furnizare 33690000-3 30.09.2026 588
Contract object: paduden junior 40mg/ml susp.or x 100ml / ibuprofenum
DA41297233 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 40
Contract object: sertralinum 100 mg
DA41297618 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 168
Contract object: pregabalinum 75mg
DA41297784 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 31
Contract object: trazodonum 150mg
DA41296705 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 210
Contract object: quetiapinum 300mg
DA41296363 PENITENCIARUL BAIA MARE CUI: 4006707 NORDPHARM SRL CUI: 6077518 furnizare 33690000-3 30.09.2026 47
Contract object: quetiapinum 200 mg
DA41304267 SERVICIUL DE AMBULANTA OLT CUI: 7989725 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 5,459
Contract object: diverse medicamente
DA41304305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33690000-3 30.09.2026 85
Contract object: baraka 450mg
DA41303810 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 GEONET SRL CUI: 13884170 furnizare 33690000-3 30.09.2026 605
Contract object: pachet consumabile uams saveni
DA41304032 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 764
Contract object: clexane 6000 ui (60 mg)/0,6 ml sol inj ct*50 spr (enoxaparinum)
DA41298440 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 30.09.2026 1,847
Contract object: medicamente
DA41303129 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 FARMACIA EMA SRL CUI: 46676842 furnizare 33690000-3 30.09.2026 3,996
Contract object: pachet medicamente
DA41302836 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 224
Contract object: biorinil ns spray nazal * 10ml
DA41284392 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 136
Contract object: clorura de potasiu 74.56mg/ml*100ml*20fl braun
DA41304079 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 URSA-FARM SRL CUI: 16976678 furnizare 33690000-3 30.09.2026 13,047
Contract object: pachet -medicamente - conform comanda
DA41304117 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 URSA-FARM SRL CUI: 16976678 furnizare 33690000-3 30.09.2026 220
Contract object: pachet medicamente
DA41292380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CATENA NINA SRL CUI: 1089430 furnizare 33690000-3 30.09.2026 769
Contract object: retete compensate 822ap
DA41301070 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 12
Contract object: nitrazepam 5mg*20cpr gedeon richter
DA41303673 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ZCSALIX SRL CUI: 2734976 furnizare 33690000-3 30.09.2026 2,563
Contract object: pachet medicamente ctf beclean

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