Skip to content

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
DA41290238 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33610000-9 30.09.2026 399
osetron 4mg- 2mg/ml-2ml-sol.inj. x 5-dr.reddys lab. ro ondansetronum
DA41290348 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33614000-7 30.09.2026 73
hydrasmect - plicuri x 20- terapia ro
DA41291982 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33621100-0 29.09.2026 965
penicilina g potasica atb 1000000 ui pulb pt sol inj ct*10 fl/benzylpenicillinum
DA41291121 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33690000-3 29.09.2026 41
novocalmin 500 mg ct*20 compr atb
DA41285136 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33621400-3 29.09.2026 156
glucoza 3300mg/10ml-sol.inj.x 10ml x 5fi-zentiva ro glucosum
DA41285026 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33622600-2 29.09.2026 28
betaloc 5mg/5ml sol.inj.perf.fiole x 5
DA41289408 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33661200-3 29.09.2026 106
paracetamol atb 125 mg ct*6 supoz/algocalmin 500 mg ct*20 compr film
DA41284896 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33661200-3 29.09.2026 15
acid acetilsalicilic 500mg*20cpr magistra
DA41284716 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33622800-4 29.09.2026 59
atacand 16 mg ct*28 compr
DA41277481 SPITALUL MUNICIPAL URZICENI CUI: 4364969 BIVARIA GRUP SRL CUI: 13833576 furnizare 33141625-7 28.09.2026 10,170
calibrant fluid pack cp100 / edan i15/test cartridge bg10 /combiscreen malb/ crea
DA41275673 SPITALUL MUNICIPAL URZICENI CUI: 4364969 BIVARIA GRUP SRL CUI: 13833576 furnizare 33141625-7 28.09.2026 14,200
panel urgenta clinica
DA41276018 SPITALUL MUNICIPAL URZICENI CUI: 4364969 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696200-7 28.09.2026 2,640
m-30d diluent/contract 1768/m-30r cfl lyse/contract 1768/m-30p probe cleanser/contract 1768
DA41265491 SPITALUL MUNICIPAL URZICENI CUI: 4364969 NAFKA GRUP SRL CUI: 16320869 furnizare 33141121-4 25.09.2026 1,890
pachet fire,racord flexibil (cateter mount)
DA41264966 SPITALUL MUNICIPAL URZICENI CUI: 4364969 MUNTENIA BUSINESS TECH SRL CUI: 40573732 furnizare 30141200-1 25.09.2026 2,350
pc
DA41257895 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33622300-9 24.09.2026 1,136
furosemid 20mg/2ml-sol.inj.x 5fi-zentiva ro furosemidum
DA41256714 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33674000-5 24.09.2026 1,457
fluimucil 300mg/3ml-sol.inj./inhal.nebuliz x 3ml x 5-zambon it acetylcysteinum
DA41256347 SPITALUL MUNICIPAL URZICENI CUI: 4364969 PHARMA SA CUI: 13591928 furnizare 33670000-7 24.09.2026 174
etamsilat zentiva 250mg/2ml / etamsylatum
DA41256439 SPITALUL MUNICIPAL URZICENI CUI: 4364969 PHARMA SA CUI: 13591928 furnizare 33651200-0 24.09.2026 115
fluconazol rompharm 150mg / fluconazolum
DA41256186 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 24.09.2026 590
algifen 500mg/2mg/0.02 mg/ml-sol.inj. x 5ml x 5fi-zentiva ro combinatii
DA41256071 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 24.09.2026 1,059
adrenalina 1mg/1ml-sol.inj. x 10-terapia ro - epinephrinum
DA41255959 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33621200-1 24.09.2026 640
adrenostazin sol.inj. 0,3mg/ml fiola 5ml x 5 - carbazochroml salicylas
DA41255503 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 24.09.2026 3,878
clexane 4000ui(40mg)/0.4ml-sol.inj.in seringa preumpl. x 50-sanofi r
DA41255079 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DONA LOGISTICA SA CUI: 3596251 furnizare 33621100-0 24.09.2026 7,644
clexane 6000ui(60mg)/0.6ml-sol.inj.in seringa preumpl. x 50-sanofi ro enoxaparinum
DA41254522 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 24312120-1 24.09.2026 8,860
clorura de sodiu stada hemofarm 9 mg/ml sol perf ct*20 fl*500 ml
DA41254340 SPITALUL MUNICIPAL URZICENI CUI: 4364969 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622100-7 24.09.2026 118
amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin

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