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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
DA41295207 SPITALUL MUNICIPAL AIUD CUI: 4613628 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 30.09.2026 206
arelasine 20mg*30cpr_bilastinum_20mg_1499294_#rx-13649
DA41295107 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661500-6 30.09.2026 105
alprazolam lph 0,5mg-cpr. x 30-labormed alprazolamum-13649
DA41302439 SPITALUL MUNICIPAL AIUD CUI: 4613628 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33100000-1 30.09.2026 200,759
adv1547679 dotari aux de lab. in cadrul proiectului - dotarea comp. micro lab - sp mun aiud
DA41301327 SPITALUL MUNICIPAL AIUD CUI: 4613628 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 30.09.2026 512
cavinton 10mg/2ml conc.sol.perf*10f*2ml_vinpocetinum_1393152_#rx-13649
DA41295276 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33617000-8 30.09.2026 110
aspacardin 39mg/12mg-cpr. x 30-terapia ro-13649
DA41295524 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33611000-6 30.09.2026 264
omecod 20mg.-cps.gastrorez. x 30-terapia ro-13649
DA41295605 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 30.09.2026 88
gabaran 300mg-cps. x 50-terapia ro gabapentinum-13649
DA41296337 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661600-7 30.09.2026 74
memantina 10mg-cpr.film x 56-terapia ro memantinum-13649
DA41296379 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33611000-6 30.09.2026 120
pantoprazol 40mg-cpr.gastrorez. x 30-terapia ro pantoprazolum-13649
DA41295749 SPITALUL MUNICIPAL AIUD CUI: 4613628 ND PHARMA SRL CUI: 22082443 furnizare 33621100-0 30.09.2026 630
hepathrombin gel 500ui/g x 40 g-13649
DA41296620 SPITALUL MUNICIPAL AIUD CUI: 4613628 ROPHARMA SA CUI: 1962437 furnizare 33692500-2 30.09.2026 1,076
hidrocortizon zentiva 19.6mg/5ml x 5fi-13649
DA41296307 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33622800-4 30.09.2026 140
perindopril arginina 5mg-cpr.film. x 30-terapia ro-13649
DA41296397 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661500-6 30.09.2026 104
leponex 100mg-cpr. x 50-viatris healthcare limited ie-13649
DA41296429 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33611000-6 30.09.2026 2,700
pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum )-13649
DA41296532 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661500-6 30.09.2026 148
olanzapina 10 mg-cpr. film. x 30-teva b.v. nl - 13649
DA41296500 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33692400-1 30.09.2026 1,101
solutie ringer lactat infomed 500ml cutie cu 20 pungi non-pvc cu un tub conector x 500ml sol. perf.
DA41296222 SPITALUL MUNICIPAL AIUD CUI: 4613628 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 30.09.2026 2,800
paracetamol b. braun 10 mg/ml-13649
DA41296198 SPITALUL MUNICIPAL AIUD CUI: 4613628 BIO EEL SRL CUI: 1199107 furnizare 33600000-6 30.09.2026 163
neurotop retard 300 mg x 50 compr. carbamazepinum-13649
DA41296169 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661600-7 30.09.2026 71
mirzaten 30mg-cpr.film. x 30-krka d.d.novo mesto-si-13649
DA41296139 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33632300-2 30.09.2026 8
milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum-13649
DA41296123 SPITALUL MUNICIPAL AIUD CUI: 4613628 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 30.09.2026 292
metilprednisolon rompharm 500mg pulb + solv. sol inj x 1 fl-13649
DA41296095 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661600-7 30.09.2026 3,976
memotal 1g/5ml-sol.inj.x 5-zentiva ro piracetamum-13649
DA41296005 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661100-2 30.09.2026 185
marcaine spinal heavy 5mg/ml-sol.inj. x 4ml x 5fi-aspen pharma trading limited ie-13649
DA41295980 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33661100-2 30.09.2026 178
marcaine spinal 5mg/ml-4ml sol.inj.fiole x 5- aspen pharma-ie bupivacainum-13649
DA41295962 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33692400-1 30.09.2026 902
manitol 20% 250ml 1tub conect ct x 30pungi / mannitolum-13649

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