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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41148389	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	FARMEXIM SA CUI: 335278	furnizare	33691200-2	10.09.2026	174
Contract object: vermigal novo 400mg/10ml sol or x 10ml biofarm (albendazolum)
DA41121425	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	ND PHARMA SRL CUI: 22082443	furnizare	33691200-2	07.09.2026	400
Contract object: albendazol vim spectrum 200 mg x 2 cpr./ duador/ albendazolum
DA41068309	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	FARMEXIM SA CUI: 335278	furnizare	33691200-2	28.08.2026	139
Contract object: vermigal novo 400mg/10ml sol or x 10ml biofarm (albendazolum)
DA41019029	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	ND PHARMA SRL CUI: 22082443	furnizare	33691200-2	21.08.2026	20
Contract object: albendazol vim spectrum 200 mg x 2 cpr./ duador/ albendazolum- farm. 43 aug -oct 2026
DA40934888	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	FARMEXIM SA CUI: 335278	furnizare	33691200-2	04.08.2026	70
Contract object: vermigal novo 400mg/10ml sol or x 10ml biofarm (albendazolum)
DA40855978	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	CATENA HYGEIA SRL CUI: 1803830	furnizare	33691200-2	22.07.2026	55
Contract object: vermigal novo susp. orala 400mg x 10ml
DA40807303	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	DRMAX SRL CUI: 9378655	furnizare	33691200-2	13.07.2026	42
Contract object: lysthenon takeda 0,1g/5ml * 5 fiole sol inj
DA40794337	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	DONA LOGISTICA SA CUI: 3596251	furnizare	33691200-2	09.07.2026	211
Contract object: duador 200mg-cpr.film. x 2-gedeon richter ro
DA40767510	SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	DONA LOGISTICA SA CUI: 3596251	furnizare	33691200-2	07.07.2026	220
Contract object: duador 200mg , netildex 3mg/1mg/ml-pic. oft
DA40620606	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	DRMAX SRL CUI: 9378655	furnizare	33691200-2	19.06.2026	858
Contract object: metronidazol arena 250 mg
DA40564855	SPITALUL MUNICIPAL ORSOVA CUI: 4484566	DONA LOGISTICA SA CUI: 3596251	furnizare	33691200-2	08.06.2026	831
Contract object: pachet medicamente
DA40351616	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33691200-2	13.05.2026	1,338
Contract object: metronidazol 500 mg, flacon polietilena 100 ml 3642539
DA40318899	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	DRMAX SRL CUI: 9378655	furnizare	33691200-2	11.05.2026	573
Contract object: metronidazol 5mg/ml 100ml*20fl braun
DA40248315	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	ND PHARMA SRL CUI: 22082443	furnizare	33691200-2	29.04.2026	86
Contract object: metronidazol 250 mg x 30 cpr (metronidazolum)
DA40155473	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	ROPHARMA SA CUI: 1962437	furnizare	33691200-2	08.04.2026	18
Contract object: desloratadina terapia 5mg x 30 compr.film.
DA40147385	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	FARMEXIM SA CUI: 335278	furnizare	33691200-2	06.04.2026	104
Contract object: vermigal novo 400mg/10ml sol or x 10ml biofarm (albendazolum)
DA40125466	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	DRMAX SRL CUI: 9378655	furnizare	33691200-2	06.04.2026	819
Contract object: metronidazol 5mg/ml 100ml*20fl braun
DA40142856	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	ND PHARMA SRL CUI: 22082443	furnizare	33691200-2	06.04.2026	126
Contract object: albendazol vim spectrum 200 mg x 2 cpr./ duador/ albendazolum
DA40032851	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	DRMAX SRL CUI: 9378655	furnizare	33691200-2	24.03.2026	573
Contract object: metronidazol 5mg/ml 100ml*20fl braun
DA39992242	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	DRMAX SRL CUI: 9378655	furnizare	33691200-2	17.03.2026	86
Contract object: metronidazol arena 250 mg ct*30 compr
DA39991643	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	FARMEXIM SA CUI: 335278	furnizare	33691200-2	12.03.2026	70
Contract object: vermigal novo 400mg/10ml sol or x 10ml biofarm (albendazolum)
DA39965387	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33691200-2	11.03.2026	1,962
Contract object: metronidazol 500 mg, flacon polietilena 100 ml 3642539
DA39964744	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	BYA SELL SRL CUI: 22594591	furnizare	33691200-2	11.03.2026	172
Contract object: metronidazol 250mg ct*30cpr arena
DA39966143	SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33691200-2	10.03.2026	1,953
Contract object: fentanyl torrex 0,05 si mialgin 100mg/2ml
DA39949481	SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	MEDIMFARM TOPFARM SA CUI: 35315710	furnizare	33691200-2	05.03.2026	38
Contract object: duador 200 mg x 2 compr. film.

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