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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
DA41288780 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33141300-3 29.09.2026 204
furnizare vacutainere litiu heparina (capac verde)
DA41258478 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33690000-3 29.09.2026 2,700
tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit)
DA41275751 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33662100-9 28.09.2026 765
systane hydration fara conservanti pic oft*10 ml
DA41254952 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33690000-3 28.09.2026 1
furnizare medicamente diverse
DA41255917 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33690000-3 28.09.2026 4
furnizare medicamente diverse
DA41257747 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33661200-3 25.09.2026 1,614
algocalmin 1g/2ml-sol.inj. x 2ml x 5fi-zentiva ro
DA41257818 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33651100-9 25.09.2026 1,398
ampicilina 1000mg-pulb.pt.sol.inj. x 10fl.-antibiotice ro
DA41257897 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 25.09.2026 607
apa pt.preparate injectabile-solv.pt.uz parenteral x 10ml x 10fi-antibiotice ro diverse
DA41257965 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33632200-1 25.09.2026 288
clorzoxazona 250mg-cpr. x 20-gedeon richter ro
DA41258002 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33692510-5 25.09.2026 1,434
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41258088 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33651100-9 25.09.2026 173
ciprinol 500 mg-cpr. film. x 10-krka d.d novo mesto si ciprofloxacinum
DA41258412 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33673000-8 25.09.2026 105
ventolin 5mg/ml-sol.inhal 10ml x 1fl.-gsk ie
DA41258444 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33673000-8 25.09.2026 428
flixotide inhaler cfc-free 50 mcg/dz-susp.de inhal.presurizata x 120dz-gsk ie fluticasonum propionat
DA41258545 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33631600-8 25.09.2026 2,400
betadina / betadine egis dezinfectant tegumente pe baza de iod 1 litru 1l 1000 ml
DA41258605 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33673000-8 25.09.2026 510
miofilin 24mg/ml-sol.inj.x 5fi-zentiva ro
DA41258659 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33661100-2 25.09.2026 259
propofol mct/lct 10mg/ml-emulsie inj./perf. 20ml x 5 fi -fresenius kabi ro
DA41258708 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33622200-8 25.09.2026 20
clonidina 0,15mg-cpr. x 50-sintofarm ro clonidinum
DA41258843 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33690000-3 25.09.2026 169
arefam 200 mg ct* 30 caps moi effika
DA41258876 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33612000-3 25.09.2026 318
sulfat de atropina takeda 1mg/ml 1ml * 5 fiole
DA41258909 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33690000-3 25.09.2026 3,561
elomen 1000 mg/300 mg sol perf ct*10 fl*100 ml (paracetamolum+ibuprofenum)
DA41258949 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33617000-8 25.09.2026 393
aspatofort-conc. pt. sol. perf x 10-terapia ro combinatii
DA41258997 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 25.09.2026 257
hepa-merz 0.5g/ml-conc.pt.sol.perf. x 10fi-merz pharmaceuticals de
DA41256113 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 NOVAINTERMED SRL CUI: 6220293 furnizare 33696500-0 24.09.2026 3,800
liquichek sedimentation rate control level 1 si level 2
DA41254620 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 44411000-4 24.09.2026 374
furnizare branule g26 si spatule linguale
DA41243583 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 CLINI LAB SRL CUI: 3102218 furnizare 33696000-5 23.09.2026 2,205
pachet reactivi hematologie

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