Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41295134	SPITALUL GENERAL CF BRASOV CUI: 4443280	FILDAS TRADING SRL CUI: 4851409	furnizare	33690000-3	30.09.2026	268
Contract object: gastrofait 1g x 20 compr / sucralfatum
DA41295271	SPITALUL GENERAL CF BRASOV CUI: 4443280	MEDIMFARM TOPFARM SA CUI: 35315710	furnizare	33622000-6	30.09.2026	17
Contract object: captopril 50 mg x 30 cpr
DA41295190	SPITALUL GENERAL CF BRASOV CUI: 4443280	MEDIMFARM TOPFARM SA CUI: 35315710	furnizare	33613000-0	30.09.2026	442
Contract object: triferment 275 mg x 30 compr. gastrorez. 275mg biofarm
DA41295307	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33612000-3	30.09.2026	50
Contract object: metoclopramid 10mg-cpr. x 40-terapia ro metoclopramidum
DA41295338	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33642200-4	30.09.2026	988
Contract object: lemod solu 125mg-pulb.+solv.pt.sol.inj./perf. x 1-stada hemofarm ro methylprednisolonum
DA41295383	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33610000-9	30.09.2026	1,287
Contract object: hepa-merz 0.5g/ml-conc.pt.sol.perf. x 10fi-merz pharmaceuticals de
DA41295411	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	30.09.2026	204
Contract object: arlevert 20mg+40mg -cpr. x 48-hennig arzneimittel de
DA41295495	SPITALUL GENERAL CF BRASOV CUI: 4443280	PHARMA SA CUI: 13591928	furnizare	33695000-8	30.09.2026	125
Contract object: apa pentru preparate injectabile 10ml
DA41286144	SPITALUL GENERAL CF BRASOV CUI: 4443280	FARMEXIM SA CUI: 335278	furnizare	33600000-6	29.09.2026	386
Contract object: fentanil kalceks 50mcg/ml sol.inj.10fiole x 10ml (fentanylum)
DA41286050	SPITALUL GENERAL CF BRASOV CUI: 4443280	FARMEXIM SA CUI: 335278	furnizare	33600000-6	29.09.2026	156
Contract object: novomix 30 flexpen 100u/ml 3ml x 5pen (insulinum aspart)
DA41274173	SPITALUL GENERAL CF BRASOV CUI: 4443280	BIO EEL SRL CUI: 1199107	furnizare	33690000-3	29.09.2026	350
Contract object: domotil 10mg x 30 cpr orodisp
DA41279053	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33661300-4	28.09.2026	41
Contract object: carbamazepina 200mg-cpr. x 50-terapia ro
DA41273340	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33621200-1	28.09.2026	407
Contract object: fitomenadion 10mg/ml-sol.inj. x 1ml x 5fi-terapia ro phytomenadionum
DA41273880	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33616000-1	28.09.2026	2,580
Contract object: vitamina b1 100mg/2ml-sol.inj. x 5fi-zentiva ro thiaminum
DA41273609	SPITALUL GENERAL CF BRASOV CUI: 4443280	BYA SELL SRL CUI: 22594591	furnizare	33690000-3	28.09.2026	419
Contract object: etamsilat sol inj 125mg/ml - 2ml x 5 fi
DA41277609	SPITALUL GENERAL CF BRASOV CUI: 4443280	BYA SELL SRL CUI: 22594591	furnizare	33690000-3	28.09.2026	3,320
Contract object: vitamina b6 sol inj 250mg/5ml ct*5fiole
DA41273566	SPITALUL GENERAL CF BRASOV CUI: 4443280	FARMEXIM SA CUI: 335278	furnizare	33600000-6	28.09.2026	459
Contract object: forxiga 10 mg x 90cp film (dapagliflozinum)
DA41274035	SPITALUL GENERAL CF BRASOV CUI: 4443280	RUBICON PHARMACEUTICALS SRL CUI: 30099764	furnizare	33616000-1	28.09.2026	1,520
Contract object: vitamina b12 zentiva 50 mcg/ml (cyanocobalaminum )
DA41273502	SPITALUL GENERAL CF BRASOV CUI: 4443280	PHARMA SA CUI: 13591928	furnizare	33674000-5	28.09.2026	685
Contract object: meropenem atb 1000mg / meropenemum
DA41273425	SPITALUL GENERAL CF BRASOV CUI: 4443280	PHARMA SA CUI: 13591928	furnizare	33651000-8	28.09.2026	1,455
Contract object: cefort 1g flacon injectabil (i.m. + i.v.) / ceftriaxonum
DA41273801	SPITALUL GENERAL CF BRASOV CUI: 4443280	PHARMA SA CUI: 13591928	furnizare	33692400-1	28.09.2026	2,123
Contract object: clorura de sodiu 9 mg/ml dcinatrii chloridum
DA41273843	SPITALUL GENERAL CF BRASOV CUI: 4443280	PHARMA SA CUI: 13591928	furnizare	33692400-1	28.09.2026	2,123
Contract object: clorura de sodiu 9 mg/ml dcinatrii chloridum
DA41265747	SPITALUL GENERAL CF BRASOV CUI: 4443280	FARMEXIM SA CUI: 335278	furnizare	33600000-6	25.09.2026	643
Contract object: noradrenalina kalceks 1mg/ml conc. pt. sol. pref. 10fiole x 8ml (noradrenalinum)
DA41266184	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33631500-7	25.09.2026	175
Contract object: oximed-spray cut.,susp. x 59.5g-mebra ro combinatii
DA41256209	SPITALUL GENERAL CF BRASOV CUI: 4443280	DONA LOGISTICA SA CUI: 3596251	furnizare	33611000-6	24.09.2026	900
Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum )

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