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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41277886	SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	ND PHARMA SRL CUI: 22082443	furnizare	33661000-1	30.09.2026	62
Contract object: clorchinaldol 100 mg x 30 drj.
DA41301814	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	ND PHARMA SRL CUI: 22082443	furnizare	33632100-0	30.09.2026	585
Contract object: ibuprofen 400 mg
DA41279740	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33632100-0	30.09.2026	1,200
Contract object: diclosal / diclofenac 10 mg/g x 45 g gel
DA41281168	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	ND PHARMA SRL CUI: 22082443	furnizare	33600000-6	30.09.2026	8,400
Contract object: baneocin pulb. x 10 g
DA41296914	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ND PHARMA SRL CUI: 22082443	furnizare	33693000-4	30.09.2026	5,800
Contract object: dermatrofin ung x 50gr.(galbenele+vit e+floarea soarelui)
DA41296974	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ND PHARMA SRL CUI: 22082443	furnizare	33631400-6	30.09.2026	630
Contract object: kadermin crema x 50 ml
DA41296852	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ND PHARMA SRL CUI: 22082443	furnizare	33690000-3	30.09.2026	88
Contract object: clotrimazol 10 mg/g x 20 g crema.(clotrimazolum)
DA41295749	SPITALUL MUNICIPAL AIUD CUI: 4613628	ND PHARMA SRL CUI: 22082443	furnizare	33621100-0	30.09.2026	630
Contract object: hepathrombin gel 500ui/g x 40 g-13649
DA41274740	SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504	ND PHARMA SRL CUI: 22082443	furnizare	33692400-1	30.09.2026	1,895
Contract object: pachet medicamente
DA41290779	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	ND PHARMA SRL CUI: 22082443	furnizare	33692400-1	29.09.2026	2,856
Contract object: clorura de sodiu 9mg/ml x 500 ml sol. perf. x 10 fl.
DA41277205	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33661200-3	29.09.2026	68
Contract object: metamizol slavia 500 mg x 20 compr.(metamizolum natricum) /algocalmin/ novocalmin
DA41279314	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33622000-6	29.09.2026	18
Contract object: bisotens (bisoprololum) 5mg. x 30 cpr.
DA41281398	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33622300-9	29.09.2026	97
Contract object: furosemid mcc 40 mg x 30 compr.
DA41282588	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33622400-0	29.09.2026	113
Contract object: nicergolina(nicergolinum) 30 mg x 30 cpf./ sermion
DA41286335	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33690000-3	29.09.2026	171
Contract object: tresyl x 15 g crema
DA41285117	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33661500-6	29.09.2026	151
Contract object: serlift 50mg x 28 cpr. film. (sertralinum)/sertralina
DA41285615	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33610000-9	29.09.2026	150
Contract object: spaverin 40 mg x20 cpr / drotaverinum / spasmocalm
DA41285651	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	ND PHARMA SRL CUI: 22082443	furnizare	33622300-9	29.09.2026	50
Contract object: spironolactona 25 mg x 100 cpr film
DA41270921	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175	ND PHARMA SRL CUI: 22082443	furnizare	33600000-6	29.09.2026	606
Contract object: pachet medicamente
DA41278753	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	ND PHARMA SRL CUI: 22082443	furnizare	33661600-7	29.09.2026	57
Contract object: serodeps 10 mg x 28 cpr / escitalopram / estan
DA41265150	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	ND PHARMA SRL CUI: 22082443	furnizare	33690000-3	28.09.2026	367
Contract object: zinba 250ui/ 5000ui/ g x 20 g ung / baneocin/ bacitracinum+neomicinum
DA41281440	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	ND PHARMA SRL CUI: 22082443	furnizare	33622100-7	28.09.2026	291
Contract object: candesartan atb 16 mg x 30 cpr./canzeno 16 mg x 30 cpr.
DA41278049	INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719	ND PHARMA SRL CUI: 22082443	furnizare	33661300-4	28.09.2026	288
Contract object: levetiracetam 500 mg
DA41277728	SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088	ND PHARMA SRL CUI: 22082443	furnizare	33661500-6	28.09.2026	980
Contract object: diverse medicamente
DA41270573	SPITALUL ORASENESC - TANDAREI CUI: 4365417	ND PHARMA SRL CUI: 22082443	furnizare	33690000-3	28.09.2026	29
Contract object: stadalax 5 mg x 25 draj. gastrorez. / dulcolax / bisacodil

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