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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
DA41304210 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 7,293
amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum
DA41291893 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651000-8 30.09.2026 16,200
meropenem atb 500mg pulb.sol.inj/perf*10fl(meropenemum)_184684196_#rx
DA41301342 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 530
ampicilina atb 500 mg / dciampicillinum
DA41297767 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 191
ampicillinum/ampicilina atb 1000 mg
DA41297807 SPITALUL ORASENESC RUPEA CUI: 4384516 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 1,459
amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum
DA41288985 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 2,799
cefort 1g flacon injectabil (i.m. + i.v.) / ceftriaxonum
DA41286980 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DONA LOGISTICA SA CUI: 3596251 furnizare 33651000-8 29.09.2026 226
sumetrolim 25mg/ml+5mg/ml-susp. orala x 100ml-egis pharmaceuticals hu
DA41277403 SPITALUL MUNICIPAL LUPENI CUI: 4375054 DONA LOGISTICA SA CUI: 3596251 furnizare 33651000-8 29.09.2026 723
antiinfectioase generale pentru uz sistemic
DA41288702 SPITALUL SOVATA - NIRAJ CUI: 28605975 PHARMA SA CUI: 13591928 furnizare 33651000-8 29.09.2026 621
cefuroxima antibiotice 750mg injectabil / cefuroximum
DA41287155 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651000-8 29.09.2026 496
ciprinol 100mg/10ml conc.sol.perf*5f*10ml krk(ciprofloxacinum)_6170_#rx
DA41277367 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 FARMEXIM SA CUI: 335278 furnizare 33651000-8 29.09.2026 38
ampicilina 1000mg plb.sol.inj. x 10 flacoane antibiotice (ampicillinum)
DA41279628 SPITALUL ORASENESC STEI CUI: 5120377 PHARMA SA CUI: 13591928 furnizare 33651000-8 29.09.2026 560
cefort 1g flacon injectabil (i.m. + i.v.) / ceftriaxonum
DA41287128 SPITALUL MUNICIPAL LUPENI CUI: 4375054 PHARMA SA CUI: 13591928 furnizare 33651000-8 29.09.2026 314
ciprinol(r) 100mg/10ml ct x 5fiole x 10ml conc sol perf/ciprofloxacinum
DA41277363 SPITALUL MUNICIPAL LUPENI CUI: 4375054 PHARMA SA CUI: 13591928 furnizare 33651000-8 29.09.2026 14,264
antiinfectioase generale pentru uz sistemic
DA41283476 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33651000-8 29.09.2026 1,375
linezolidum/linezolid infomed 2mg/mlx300 ml cutiex10 pungi din poliolefina multistratificata-13574
DA41276045 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 IMECO SA CUI: 35 furnizare 33651000-8 29.09.2026 2,960
metronidazol arena 250 mg 3bl*10cpr
DA41277417 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PHARMA SA CUI: 13591928 furnizare 33651000-8 28.09.2026 2,918
amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum
DA41269267 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 PHARMA SA CUI: 13591928 furnizare 33651000-8 28.09.2026 1,621
meropenem atb 500mg ct x 10fl pulb sol inj/perf / meropenemum
DA41278057 SPITALUL MUNICIPAL AIUD CUI: 4613628 PHARMA SA CUI: 13591928 furnizare 33651000-8 28.09.2026 1,459
amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum-13574
DA41278139 SPITALUL MUNICIPAL AIUD CUI: 4613628 IMECO SA CUI: 35 furnizare 33651000-8 28.09.2026 429
metronidazol arena 250 mg 3bl*10cpr - 13574
DA41273425 SPITALUL GENERAL CF BRASOV CUI: 4443280 PHARMA SA CUI: 13591928 furnizare 33651000-8 28.09.2026 1,455
cefort 1g flacon injectabil (i.m. + i.v.) / ceftriaxonum
DA41248414 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DRMAX SRL CUI: 9378655 furnizare 33651000-8 28.09.2026 7,293
amoxiplus 1000mg/200mg pulb pt sol inj/perf ct*25 flac/amoxicillinum + acidum clavulanicum
DA41250644 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DRMAX SRL CUI: 9378655 furnizare 33651000-8 28.09.2026 3,400
cenomar 5 mg/ml sol perf ct*punga*100 ml (levofloxacinum)
DA41251470 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DRMAX SRL CUI: 9378655 furnizare 33651000-8 28.09.2026 365
imipenem/ cilastatin atb 500mg/500mg*10fl/(imipenemum + cilastatinum)
DA41271223 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DRMAX SRL CUI: 9378655 furnizare 33651000-8 28.09.2026 815
metronidazol 5mg/ml 100ml*20fl braun

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