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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258562	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ROMSYSTEMS SRL CUI: 15437993	furnizare	30125100-2	24.09.2026	90
Contract object: cartus toner original brother tnb023 / tn-b023 toner benefit
DA41255195	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	44411000-4	24.09.2026	775
Contract object: rola folie 135 utilizari pentru capacul de toaleta
DA41238728	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ALVIMED LOGISTIC SRL CUI: 46270363	furnizare	24455000-8	22.09.2026	922
Contract object: bionet a15 dezinfectant pentru suprafete - concentrat 1 litru
DA41232703	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	TECOM SRL CUI: 4536649	furnizare	34330000-9	22.09.2026	413
Contract object: lichid parbriz vara 5l
DA41177833	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	BIOS FARM SRL CUI: 7623758	furnizare	33621400-3	15.09.2026	763
Contract object: medicamente
DA41158779	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256	servicii	79132100-9	11.09.2026	1,408
Contract object: semnatura electronica bazata pe certificat digital in cloud
DA41155676	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ROMSYSTEMS SRL CUI: 15437993	furnizare	30237460-1	10.09.2026	210
Contract object: tastatura gaming havit kb866l, rgb, 104 taste, negru + rosu
DA41131107	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DRMAX SRL CUI: 9378655	furnizare	33690000-3	09.09.2026	537
Contract object: controloc iv takeda 40mg*1flac
DA41131122	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DRMAX SRL CUI: 9378655	furnizare	33690000-3	09.09.2026	120
Contract object: furosemid 20mg/2ml * 5fiole
DA41131146	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DRMAX SRL CUI: 9378655	furnizare	33690000-3	09.09.2026	116
Contract object: gluconat de calciu zentiva 95mg/ml 5 fiole*10ml
DA41131168	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DRMAX SRL CUI: 9378655	furnizare	33690000-3	09.09.2026	780
Contract object: glucoza zentiva 3300mg/10ml*5fiole
DA41131195	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DRMAX SRL CUI: 9378655	furnizare	33690000-3	09.09.2026	75
Contract object: osetron 4mg*10cpr film (ondansetronum)
DA41131234	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DRMAX SRL CUI: 9378655	furnizare	33690000-3	09.09.2026	560
Contract object: vitamina b1 zentiva 100mg/2ml*5fiole
DA41131250	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DRMAX SRL CUI: 9378655	furnizare	33690000-3	09.09.2026	518
Contract object: vitamina b6 zentiva 50mg/2ml*5fiole
DA41131644	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	PHARMA VISION PLUS SRL CUI: 13647450	furnizare	33622100-7	08.09.2026	393
Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin
DA41131338	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692400-1	08.09.2026	513
Contract object: clorura de sodiu 0.9 g/100 ml sol. perf._100 ml - valabil 28.02.2027
DA41131274	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33621000-9	08.09.2026	90
Contract object: acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml
DA41130962	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DONA LOGISTICA SA CUI: 3596251	furnizare	33622100-7	08.09.2026	530
Contract object: adrenalina 1mg/1ml-sol.inj. x 10-terapia ro - epinephrinum
DA41131034	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	DONA LOGISTICA SA CUI: 3596251	furnizare	33612000-3	08.09.2026	887
Contract object: algifen 500mg/2mg/0.02 mg/ml-sol.inj. x 5ml x 5fi-zentiva ro combinatii
DA41131585	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ND PHARMA SRL CUI: 22082443	furnizare	33690000-3	08.09.2026	168
Contract object: omeprazol 20 mg x 30 cps. gastr.
DA41131563	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ND PHARMA SRL CUI: 22082443	furnizare	33690000-3	08.09.2026	620
Contract object: metoclopramid 5 mg / ml x 5 fi
DA41131535	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ND PHARMA SRL CUI: 22082443	furnizare	33692400-1	08.09.2026	262
Contract object: glucoza 10% x 10 fl x 500 ml
DA41131497	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ND PHARMA SRL CUI: 22082443	furnizare	33621200-1	08.09.2026	456
Contract object: fitomenadion inj.10 mg-5 fiole/1 ml/ phytomenadionum
DA41131450	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ND PHARMA SRL CUI: 22082443	furnizare	33690000-3	08.09.2026	119
Contract object: dexametazona rompharm 4 mg / ml x 10 f x 2 ml
DA41131426	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	ND PHARMA SRL CUI: 22082443	furnizare	33622200-8	08.09.2026	66
Contract object: captopril 25mg x 30 cpr. (captoprilum)

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