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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
DA41303935 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 PHARMA SA CUI: 13591928 furnizare 33612000-3 30.09.2026 3
Contract object: simbiflora complex 1bl x 10cps nutriensa
DA41304131 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 PHARMA SA CUI: 13591928 furnizare 33631500-7 30.09.2026 1
Contract object: mometazona atb 1mg/g unguent / mometasonum
DA41302562 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 3,350
Contract object: lemod solu 125mg ct x 1fl pulb x 1fiola solv sol in/perf / methylprednisolonum
DA41296571 SPITALUL ORASENESC CUI: 3228187 PHARMA SA CUI: 13591928 furnizare 33670000-7 30.09.2026 1,092
Contract object: sinerdol (r) iso 300mg+150mg cps / combinatii (isoniazidum+rifampicinum)
DA41304210 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 7,293
Contract object: amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum
DA41302571 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 PHARMA SA CUI: 13591928 furnizare 33612000-3 30.09.2026 360
Contract object: no-spa forte 80mg
DA41302974 SPITALUL MUNICIPAL CUI: 4568152 PHARMA SA CUI: 13591928 furnizare 33670000-7 30.09.2026 48
Contract object: tramadol 50mg/ml-1ml sol. inj
DA41301342 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 530
Contract object: ampicilina atb 500 mg / dciampicillinum
DA41301474 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 1,211
Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum
DA41302436 SPITALUL MUNICIPAL CUI: 4568152 PHARMA SA CUI: 13591928 furnizare 33631100-3 30.09.2026 1,761
Contract object: neopreol 40g,penicilina g na 1.000.000ui ,tramadol,no-spa forte
DA41301444 SERVICIUL DE AMBULANTA CUI: 7480097 PHARMA SA CUI: 13591928 furnizare 33692400-1 30.09.2026 3,184
Contract object: clorura de sodiu 9 mg/ml dcinatrii chloridum
DA41301349 SERVICIUL DE AMBULANTA CUI: 7480097 PHARMA SA CUI: 13591928 furnizare 33680000-0 30.09.2026 2,454
Contract object: solutie ringer 250ml *30pungi / combinatii cutie cu 30 pungi cu doua tuburi conectoare a cat
DA41299554 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 PHARMA SA CUI: 13591928 furnizare 33692500-2 30.09.2026 266
Contract object: solutie ringer stada hemofarm 500 ml ct x 20fl sol.perf dcicombinatii
DA41298115 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 PHARMA SA CUI: 13591928 furnizare 33692400-1 30.09.2026 2,126
Contract object: medicamente
DA41296500 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33692400-1 30.09.2026 1,101
Contract object: solutie ringer lactat infomed 500ml cutie cu 20 pungi non-pvc cu un tub conector x 500ml sol. perf.
DA41295962 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33692400-1 30.09.2026 902
Contract object: manitol 20% 250ml 1tub conect ct x 30pungi / mannitolum-13649
DA41295779 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33621100-0 30.09.2026 3,600
Contract object: hepaxane 6000 ui (60 mg)/0,6 ml / enoxaparinum-13649
DA41297767 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 191
Contract object: ampicillinum/ampicilina atb 1000 mg
DA41297807 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 1,459
Contract object: amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum
DA41297824 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33674000-5 30.09.2026 1,369
Contract object: meropenem atb 1000mg / meropenemum
DA41295356 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33690000-3 30.09.2026 296
Contract object: novocalmin 500mg 2bl x 10cpr-13649
DA41298481 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 2,001
Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum
DA41297112 SPITALUL ORASENESC FAGET CUI: 4663456 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 807
Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum
DA41295495 SPITALUL GENERAL CF BRASOV CUI: 4443280 PHARMA SA CUI: 13591928 furnizare 33695000-8 30.09.2026 125
Contract object: apa pentru preparate injectabile 10ml
DA41291843 SPITALUL ORASENESC INEU CUI: 3519062 PHARMA SA CUI: 13591928 furnizare 33692400-1 30.09.2026 470
Contract object: metronidazol a 5 g/l dcimetronidazolum

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