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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
DA41156913 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33123100-9 10.09.2026 240
tensiometru aneroid cu stetoscop
DA41156927 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 38412000-6 10.09.2026 90
pulsoximetru
DA41154302 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 10.09.2026 3,835
medicamente
DA41106452 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33600000-6 03.09.2026 57,244
achizitia de medicamente
DA41090600 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33600000-6 01.09.2026 2,358
materiale sanitare
DA41016219 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 24.08.2026 50
completare medicamente
DA41012668 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 19.08.2026 3,291
medicamente camera de garda
DA40946606 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33642200-4 10.08.2026 4,950
hidrocortizon
DA40953198 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 10.08.2026 69
alprazolamum 5mg
DA40796243 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33600000-6 10.07.2026 1,668
consumabile medicale
DA40774221 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33642200-4 07.07.2026 1,980
hydrocortisonum 100mg pulb.+solv. pt. sol.inj./perf. / hydrocortison
DA40764306 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 06.07.2026 31
diverse medicamente - corectare pret
DA40758742 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 03.07.2026 1,889
medicamente camera de garda
DA40754539 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33600000-6 03.07.2026 198
materiale sanitare pav b
DA40567508 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 08.06.2026 50
completare medicamente
DA40561578 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 08.06.2026 2,860
diverse medicamente
DA40538502 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33600000-6 04.06.2026 791
consumabile medicale
DA40479101 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33600000-6 27.05.2026 48
seringi
DA40399208 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33123100-9 19.05.2026 240
tensiometru aneroid cu stetoscop
DA40393111 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 15.05.2026 1,213
medicamente
DA40161258 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 08.04.2026 2,550
medicamente
DA39983723 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33600000-6 11.03.2026 329
materiale sanitare pt trusa de urgenta
DA39958700 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 06.03.2026 535
medicamente pav b
DA39953260 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33690000-3 06.03.2026 3,020
medicamente
DA39823183 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SOFI PRIMPHARM SRL CUI: 38974589 furnizare 33600000-6 12.02.2026 900
pachet medicamente conform nota de comanda nr. 1559/11.02.2026

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