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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
DA41281132 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 IMECO SA CUI: 35 furnizare 33696800-3 28.09.2026 1,031
sulfat de bariu flacon/95 g
DA41276989 SPITALUL ORASENESC CORABIA CUI: 4286453 ROMASTRU TRADING SRL CUI: 6769462 furnizare 33696800-3 28.09.2026 6,240
ultravist 370 , cut 1 flac x 200 ml sol inj
DA41247217 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33696800-3 28.09.2026 12,090
prohance, gadovist
DA41273294 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 DRMAX SRL CUI: 9378655 furnizare 33696800-3 28.09.2026 5,048
omnipaque 350mg i/ml sol inj 100ml ct*10fl (iohexolum)
DA41273192 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 THREE PHARM SRL CUI: 26361386 furnizare 33696800-3 28.09.2026 1,600
dotarem 0,5 mmol/ml solutie injectabila unidoza 15 ml
DA41262669 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 THREE PHARM SRL CUI: 26361386 furnizare 33696800-3 25.09.2026 13,000
optiray 350 flacon 100 ml
DA41262579 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FIDELIO FARM SRL CUI: 15399342 furnizare 33696800-3 25.09.2026 7,950
fid-f 37-2590 mbq/ml
DA41243578 SPITALUL MUNICIPAL MORENI CUI: 4206896 DRMAX SRL CUI: 9378655 furnizare 33696800-3 23.09.2026 12,621
omnipaque 350mg i/ml sol inj 100ml ct*10fl (iohexolum)
DA41230662 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 SH MEDICAL SRL CUI: 32207595 furnizare 33696800-3 22.09.2026 3,750
tub conector
DA41215865 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FIDELIO FARM SRL CUI: 15399342 furnizare 33696800-3 18.09.2026 31,800
fid-f 37-2590 mbq/ml
DA41193289 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 furnizare 33696800-3 17.09.2026 2,125
kit 2 seringi injector sino power d (dual)
DA41202806 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FIDELIO FARM SRL CUI: 15399342 furnizare 33696800-3 17.09.2026 18,138
verdye 5 mg/ml- verde de indocianina
DA41193682 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DRMAX SRL CUI: 9378655 furnizare 33696800-3 16.09.2026 3,366
omnipaque 350mg i/ml sol inj 100ml
DA41154787 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 ZENMED SOLUTIONS SRL CUI: 16574751 furnizare 33696800-3 15.09.2026 720
tub conector spiralat medrad salient 150 cm
DA41178776 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 FUSION MED SRL CUI: 50438008 furnizare 33696800-3 14.09.2026 22,800
achizitie kit 2 seringi + conector y225 cnf. ref. 15843/ 03.09.2026 radiologie
DA41172188 INSTITUTUL CLINIC FUNDENI CUI: 4204003 ROMASTRU TRADING SRL CUI: 6769462 furnizare 33696800-3 14.09.2026 7,959
primovist 0,25mmol/ml, 1 seringa preumpluta x 10ml
DA41166461 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FUSION MED SRL CUI: 50438008 furnizare 33696800-3 14.09.2026 7,500
conector i115 cu 1 valva, 150 cm/kit 1 seringa sino power s/d c-200-01
DA41166108 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 BIO EEL SRL CUI: 1199107 furnizare 33696800-3 11.09.2026 8,100
ultravist 370 sol.inj.768,86mg/ml x 100 ml
DA41161710 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 ROMASTRU TRADING SRL CUI: 6769462 furnizare 33696800-3 11.09.2026 1,949
gadovist 1 mmol/ml, cut x flac. x 7.5ml sol.inj.
DA41162062 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SH MEDICAL SRL CUI: 32207595 furnizare 33696800-3 11.09.2026 11,840
tub conector in y cu 2 valve pentru administrare contrast uz general - luer lock
DA41153293 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 BIO EEL SRL CUI: 1199107 furnizare 33696800-3 10.09.2026 2,420
ultravist 370 sol.inj.768,86mg/ml x 100 ml-comanda ferma
DA41146783 SPITALUL ORASENESC BREZOI CUI: 2541908 DRMAX SRL CUI: 9378655 furnizare 33696800-3 10.09.2026 1,683
omnipaque 350mg i/ml sol inj 100ml ct*10fl (iohexolum)
DA41148897 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 DRMAX SRL CUI: 9378655 furnizare 33696800-3 10.09.2026 841
omnipaque 350mg i/ml sol inj 100ml ct*10fl (iohexolum)
DA41146957 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 FIDELIO FARM SRL CUI: 15399342 furnizare 33696800-3 10.09.2026 1,814
verdye 5 mg/ml- verde de indocianina
DA41144638 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 DRMAX SRL CUI: 9378655 furnizare 33696800-3 09.09.2026 5,371
medicamente

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