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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
DA41101090 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33140000-3 02.09.2026 13,762
ostenil plus 40 mg/2 ml
DA40999389 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33140000-3 17.08.2026 2,752
ostenil plus 40 mg/2 ml
DA40809775 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33140000-3 13.07.2026 16,514
ostenil plus 40 mg/2 ml
DA40736171 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33617000-8 02.07.2026 3,017
perozin 100 ml
DA40385109 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33140000-3 14.05.2026 16,514
ostenil plus 40 mg/2 ml
DA40302479 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33617000-8 05.05.2026 1,174
perozin crema
DA40126439 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33692000-7 02.04.2026 16,514
ostenil plus 40 mg/2 ml
DA39826100 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33140000-3 12.02.2026 550
ostenil plus 40 mg/2 ml
DA39660528 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33692000-7 16.01.2026 16,514
ostenil plus 40 mg/2 ml
DA39422102 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33692000-7 02.12.2025 16,514
ostenil plus 40 mg/2 ml
DA39051884 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33600000-6 10.10.2025 16,514
ostenil plus 40 mg/2 ml
DA38908189 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33600000-6 19.09.2025 16,514
ostenil plus 40 mg/2 ml
DA38555153 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33600000-6 18.07.2025 16,514
ostenil plus 40 mg/2 ml
DA38263593 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33140000-3 03.06.2025 16,514
ostenil plus 40 mg/2 ml
DA38105590 PENITENCIARUL MARGINENI CUI: 4280248 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33140000-3 15.05.2025 550
medicamente
DA38028903 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33617000-8 07.05.2025 2,936
perozin 100 ml
DA37939158 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ENA FARMA IMPEX SRL CUI: 41221068 furnizare 33140000-3 17.04.2025 16,514
ostenil plus 40 mg/2 ml

17 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