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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
DA41304498 SPITALUL ORASENESC MACIN CUI: 4321380 DRMAX SRL CUI: 9378655 furnizare 33692510-5 30.09.2026 717
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41302063 SPITALUL ORASENESC MIOVENI CUI: 4318202 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 30.09.2026 455
gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41290621 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 30.09.2026 152
gelofusine 4%, flacon pe (ecoflac plus) 500 ml
DA41282911 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DRMAX SRL CUI: 9378655 furnizare 33692510-5 29.09.2026 9,560
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41289200 SPITALUL ORASENESC TGLAPUS CUI: 3695247 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 29.09.2026 303
gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41264781 SPITAL ORASENESC URLATI CUI: 20794712 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 29.09.2026 303
gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41278097 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 29.09.2026 1,060
sterofundin iso ep 500ml ro cod 3642561
DA41279161 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692510-5 28.09.2026 139
achizitie medicamente
DA41278668 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33692510-5 28.09.2026 15,223
multibic potassium free sol.hemofiltrare
DA41248064 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DRMAX SRL CUI: 9378655 furnizare 33692510-5 28.09.2026 4,780
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41265802 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 25.09.2026 435
medicamente 2026 suplimentare cantitati
DA41258002 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DRMAX SRL CUI: 9378655 furnizare 33692510-5 25.09.2026 1,434
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41251902 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 DRMAX SRL CUI: 9378655 furnizare 33692510-5 24.09.2026 478
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41253532 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692510-5 24.09.2026 4,770
bicarbonat de sodiu 84 mg/ml
DA41236987 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DRMAX SRL CUI: 9378655 furnizare 33692510-5 24.09.2026 14,340
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41251292 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 23.09.2026 759
gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41238231 INSTITUTUL CLINIC FUNDENI CUI: 4204003 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692510-5 22.09.2026 3,800
solutie dializa accusol 5000 ml
DA41234158 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 22.09.2026 407
clorura de potasiu 7,45%,
DA41226781 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DRMAX SRL CUI: 9378655 furnizare 33692510-5 22.09.2026 11,472
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41226977 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 22.09.2026 303
gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41223710 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DRMAX SRL CUI: 9378655 furnizare 33692510-5 21.09.2026 4,780
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41225678 SPITALUL ORASENESC FAGET CUI: 4663456 DRMAX SRL CUI: 9378655 furnizare 33692510-5 21.09.2026 3,346
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41221957 SPITALUL GENERAL CF BRASOV CUI: 4443280 DRMAX SRL CUI: 9378655 furnizare 33692510-5 21.09.2026 717
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41225086 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 21.09.2026 759
gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41217467 SPITALUL MUNICIPAL CODLEA CUI: 4317550 DRMAX SRL CUI: 9378655 furnizare 33692510-5 18.09.2026 2,390
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 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