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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
DA41253391 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33692100-8 24.09.2026 19,850
solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan
DA41243808 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692100-8 23.09.2026 114
apa pentru preparate injectabile
DA41235468 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692100-8 22.09.2026 52
apa pentru preparate injectabile mp 10 ml
DA41222999 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33692100-8 21.09.2026 6,186
cifoban 136mmol/l, secunect, lc4
DA41179095 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33692100-8 15.09.2026 10,770
solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan
DA41133278 ELYTIS HOSPITAL HOPE SRL CUI: 13165477 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33692100-8 09.09.2026 1,706
endoxan 200mg x 1fl. - cyclophosphamidum
DA40947843 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33692100-8 06.08.2026 695
ventolin 5mg/ml sol inh*1fl*10ml gsk_salbutamolum_5mg/ml_185496370_#rx
DA40859132 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692100-8 21.07.2026 1,138
glucoza 10% ep 500 ml - 3642520
DA40813974 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33692100-8 14.07.2026 4,949
cifoban 136mmol/l, secunect, lc4
DA40809286 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 HELLIMED SRL CUI: 4885207 furnizare 33692100-8 13.07.2026 420
linie st 10 pentru infuzomate medima p100, p200, p300
DA40640369 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 FARMEXIM SA CUI: 335278 furnizare 33692100-8 17.06.2026 709
ventolin sol.inh. 5mg/ml x 10ml (salbutamolum)
DA40599146 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33692100-8 11.06.2026 9,118
endoxan 200mg x 1fl. - cyclophosphamidum
DA40541578 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692100-8 03.06.2026 39,922
clorura de sodiu fresenius 0.9 g/100 ml sol. perf._250 ml
DA40541505 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692100-8 03.06.2026 41,194
clorura de sodiu 0,9% 500ml
DA40417501 INSTITUTUL CLINIC FUNDENI CUI: 4204003 BIO EEL SRL CUI: 1199107 furnizare 33692100-8 18.05.2026 34,140
primovist 0,25 mmol/ml x 10 ml sol. inj. acidum gadoxeticum
DA40330357 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33692100-8 06.05.2026 9,118
endoxan 200mg x 1fl. - cyclophosphamidum
DA40320463 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FILDAS TRADING SRL CUI: 4851409 furnizare 33692100-8 06.05.2026 22,530
iopamiro 370 sol.inj 755.3mg/ml x 100ml. / iopamidolum
DA40320265 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DRMAX SRL CUI: 9378655 furnizare 33692100-8 06.05.2026 25,245
omnipaque 350mg i/ml sol inj 100ml ct*10fl (iohexolum)
DA40205441 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33692100-8 22.04.2026 5,580
fluimucil 300mg/3ml sol.inj/inh*5f*3ml(acetylcysteinum)_184563009_#rx
DA40196926 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 HYPERICUM SRL CUI: 12764176 furnizare 33692100-8 17.04.2026 6,500
solutie de irigare cu nacl 0.9% grifols x 3000ml
DA40192878 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DRMAX SRL CUI: 9378655 furnizare 33692100-8 17.04.2026 1,512
morfina 20mg/ml 1ml*5fiole zentiva
DA40162289 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DRMAX SRL CUI: 9378655 furnizare 33692100-8 09.04.2026 738
ventolin 5mg/ml*10ml sol inh.nebulizator
DA40146999 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33692100-8 06.04.2026 9,118
endoxan 200mg x 1fl. - cyclophosphamidum
DA40133614 ELYTIS HOSPITAL HOPE SRL CUI: 13165477 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33692100-8 06.04.2026 1,368
endoxan 200mg x 1fl. - cyclophosphamidum
DA40056864 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33692100-8 23.03.2026 13,677
endoxan 200mg x 1fl. - cyclophosphamidum

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