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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
DA41301628 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692500-2 30.09.2026 4,785
clorura de sodiu 0,9%, flacon pe ,clorura de sodiu 0,9% flacon 250 ml
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
DA41299554 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 PHARMA SA CUI: 13591928 furnizare 33692500-2 30.09.2026 266
solutie ringer stada hemofarm 500 ml ct x 20fl sol.perf dcicombinatii
DA41298479 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 SERVICII PUBLICE SA CUI: 7777870 furnizare 33692500-2 30.09.2026 1,051
medicamente de uz veterinar pt adapostul public al mun. petrosani
DA41295443 SPITALUL MUNICIPAL AIUD CUI: 4613628 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692500-2 30.09.2026 2,930
clorura de sodiu 0,9%, flacon pe (ecoflac plus) 100 ml cu dublu port de administrare cod-13649
DA41297588 SPITALUL MUNICIPAL CODLEA CUI: 4317550 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692500-2 30.09.2026 11,089
clorura de sodiu 0,9%, flacon pe (ecoflac plus) 100 ml cu dublu port de administrare cod 446993
DA41296039 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 33692500-2 30.09.2026 1,694
ser fiziologic in tub sticla cu 5 ml;kit coloratie gram;mediu tsi;mediu miu;mediu simmons cu citrat
DA41296020 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROPHARMA SA CUI: 1962437 furnizare 33692500-2 30.09.2026 684
thiossen turbo 600mg/50ml sol.perf. 10fl. x 50ml +10 pungi
DA41295650 SPITALUL CLINIC DE URGENTA CUI: 4505332 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 30.09.2026 278
magnesio solfato monico 2g/10ml
DA41294770 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 30.09.2026 11,731
bicarbonat de sodiu 84 mg/ml
DA41291227 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692500-2 29.09.2026 1,000
propofol mct/lct fresenius 5x20ml
DA41291495 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 29.09.2026 10,971
bicarbonat de sodiu 84 mg/ml
DA41268402 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 29.09.2026 69
magnesio solfato monico 2g/10ml
DA41272936 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 29.09.2026 208
magnesio solfato monico 2g/10ml
DA41275722 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 28.09.2026 208
magnesio solfato monico 2g/10ml
DA41277786 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 28.09.2026 11,925
bicarbonat de sodiu 8,4% 100 ml
DA41278170 SPITALUL CLINIC DE URGENTA CUI: 4505332 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 28.09.2026 9,540
bicarbonat de sodiu 84 mg/ml
DA41278630 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692500-2 28.09.2026 5,860
clorura de sodiu 0,9%, flacon pe (ecoflac plus) 100 ml
DA41277395 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692500-2 28.09.2026 155
propofol mct/lct fresenius 5x20ml
DA41275395 SPITAL ORASENESC URLATI CUI: 20794712 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 28.09.2026 477
bicarbonat de sodiu ardeaelytosol
DA41275820 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 ROMVAC COMPANY SA CUI: 482384 furnizare 33692500-2 28.09.2026 285
nobivac kc * 1 dz+1d dil
DA41270997 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 28.09.2026 477
bicarbonat de sodiu 84 mg/ml - gastroenterologie
DA41267099 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 25.09.2026 954
bicarbonat de sodiu 84 mg/ml
DA41261841 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692500-2 25.09.2026 520
apa pentru preparate injectabile mp 10 ml 3642570
DA41258658 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 24.09.2026 2,385
bicarbonat de sodiu 84 mg/ml

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