Skip to content

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
DA40838185 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33690000-3 16.07.2026 25,597
Contract object: isturisa 5mg
DA40774354 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33690000-3 07.07.2026 25,597
Contract object: isturisa 5mg
DA40652312 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652200-7 18.06.2026 6,421
Contract object: isturisa 1mg
DA40568143 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652200-7 08.06.2026 12,841
Contract object: isturisa 1mg
DA40462143 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652200-7 22.05.2026 6,421
Contract object: isturisa 1mg
DA40314922 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652200-7 05.05.2026 2,250
Contract object: isturisa 1mg
DA40141082 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33690000-3 03.04.2026 10,239
Contract object: isturisa 5mg
DA37800687 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652200-7 01.04.2025 4,500
Contract object: isturisa 1mg
DA37729856 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652100-6 24.03.2025 42,850
Contract object: qarziba 4,5 mg/ml
DA37666146 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652000-5 14.03.2025 42,857
Contract object: qarziba 4,5 mg/ml
DA37655617 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652300-8 13.03.2025 45,953
Contract object: sylvant 400mg
DA37655790 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33650000-1 13.03.2025 42,857
Contract object: qarziba 4,5 mg/ml
DA37648512 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652300-8 12.03.2025 16,241
Contract object: sylvant 100mg
DA37648693 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652300-8 12.03.2025 45,953
Contract object: sylvant 400mg
DA37646433 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33650000-1 12.03.2025 42,857
Contract object: qarziba 4,5 mg/ml
DA37642117 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652100-6 11.03.2025 42,857
Contract object: qarziba 4,5 mg/ml
DA37393615 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652300-8 30.01.2025 48,363
Contract object: sylvant 400mg
DA37373553 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652200-7 28.01.2025 4,494
Contract object: isturisa 1mg
DA37245320 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652200-7 23.12.2024 13,432
Contract object: isturisa 1mg
DA36994900 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652300-8 22.11.2024 48,071
Contract object: sylvant 100mg
DA36797382 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652300-8 28.10.2024 45,675
Contract object: sylvant 400mg
DA36791511 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33690000-3 25.10.2024 11,531
Contract object: sylvant 100mg
DA36791645 INSTITUTUL CLINIC FUNDENI CUI: 4204003 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652300-8 25.10.2024 45,675
Contract object: sylvant 400mg
DA36483295 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33652100-6 10.09.2024 128,944
Contract object: qarziba 4,5 mg/ml
DA36008807 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 KOMTUR PHARMACEUTICALS SRL CUI: 38459656 furnizare 33690000-3 25.06.2024 85,963
Contract object: qarziba 4,5 mg/ml

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