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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
DA41299126 SPITALUL ORASENESC RUPEA CUI: 4384516 DONA LOGISTICA SA CUI: 3596251 furnizare 33614000-7 30.09.2026 196
Contract object: hidrasec 10mg-plic.pulb.orala x 16 - bioproject pharma fr racecadotrilum
DA41274854 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33622100-7 30.09.2026 575
Contract object: adrenalina sol.inject. 1mg/ml x 10 fiole
DA41274872 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 30.09.2026 134
Contract object: alvotor 500 mg/ml pic.orale sol x 100 ml
DA41297598 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 30.09.2026 66
Contract object: metoprolol 50 mg x 30 compr. metoprololum
DA41297613 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 30.09.2026 82
Contract object: tenox 10 mg x 30 compr. amlodipina
DA41297629 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33610000-9 30.09.2026 124
Contract object: no-spa 40mg compr. x 24 cpr. drotaverinum
DA41297651 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 30.09.2026 155
Contract object: klabax 250mg/5ml x 60ml
DA41297664 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33600000-6 30.09.2026 95
Contract object: (expectorant) sirop de patlagina bioeel x 120ml
DA41297701 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33661200-3 30.09.2026 1,385
Contract object: algocalmin 1g/2ml x 5 fiole.
DA41297742 SPITALUL ORASENESC RUPEA CUI: 4384516 BIO EEL SRL CUI: 1199107 furnizare 33632100-0 30.09.2026 480
Contract object: dexametazona rompharm 4mg/1ml sol.inj. x 10 fiole dexamethasonum
DA41297767 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 191
Contract object: ampicillinum/ampicilina atb 1000 mg
DA41297807 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 1,459
Contract object: amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum
DA41297824 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33674000-5 30.09.2026 1,369
Contract object: meropenem atb 1000mg / meropenemum
DA41297901 SPITALUL ORASENESC RUPEA CUI: 4384516 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 741
Contract object: mucovim 200mg *20cps
DA41297912 SPITALUL ORASENESC RUPEA CUI: 4384516 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 462
Contract object: regen-ag 10 mg/g crema ct*50 g
DA41297925 SPITALUL ORASENESC RUPEA CUI: 4384516 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 91
Contract object: ventolin 100 inhaler cfc-free 100mcg/doza fl*200doze
DA41297943 SPITALUL ORASENESC RUPEA CUI: 4384516 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 264
Contract object: osetron 8 mg solutie injectabila 2mg/ml*5fiole 4 ml (ondansetronum)
DA41297952 SPITALUL ORASENESC RUPEA CUI: 4384516 DRMAX SRL CUI: 9378655 furnizare 33622600-2 30.09.2026 815
Contract object: metronidazol 5mg/ml 100ml*20fl braun
DA41292253 SPITALUL ORASENESC RUPEA CUI: 4384516 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 30.09.2026 3,587
Contract object: omnipaque sol.inj 350mg i/ml*10fl*100ml(iohexolum)_185446176_#rx
DA41292347 SPITALUL ORASENESC RUPEA CUI: 4384516 LUMAMED HEALTH & CARE SRL CUI: 27335105 furnizare 33141000-0 30.09.2026 4,390
Contract object: pachet consumabile injectomat computer tomograf
DA41287768 SPITALUL ORASENESC RUPEA CUI: 4384516 DRMAX SRL CUI: 9378655 furnizare 33690000-3 29.09.2026 1,365
Contract object: havrix adult 1440 vaccin hepatitic a spr*1ml
DA41278725 SPITALUL ORASENESC RUPEA CUI: 4384516 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39713430-6 28.09.2026 1,766
Contract object: produse de curatenie
DA41274612 SPITALUL ORASENESC RUPEA CUI: 4384516 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 33696200-7 28.09.2026 2,800
Contract object: kit reactivi gaze in sange edan i20
DA41274550 SPITALUL ORASENESC RUPEA CUI: 4384516 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 28.09.2026 1,600
Contract object: reactivi biochimie uscata - compatibili analizor - seamaty sd1 - panel 25 general chemistry iii kit
DA41258238 SPITALUL ORASENESC RUPEA CUI: 4384516 BORERO COMSERV SRL CUI: 8224283 furnizare 24455000-8 28.09.2026 3,732
Contract object: pachet dezinfectanti

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