| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301875 | SPITALUL ORASENESC TURCENI CUI: 7530616 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33696000-5 | 30.09.2026 | 1,150 |
| Contract object: achizitie cg8+ | ||||||
| DA41296381 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 30.09.2026 | 1,274 |
| Contract object: e. coli atcc 25922 (5 anse) | ||||||
| DA41271811 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 29.09.2026 | 1,766 |
| Contract object: achizitie depakine chrono 300mg | ||||||
| DA41269830 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33690000-3 | 29.09.2026 | 192 |
| Contract object: achizitie aceclofenacum 100 mg | ||||||
| DA41258478 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 2,700 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41279432 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 1,072 |
| Contract object: betadine sol 120ml | ||||||
| DA41271807 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 28.09.2026 | 2,650 |
| Contract object: achizitie depakine chrono 500mg | ||||||
| DA41271869 | SPITALUL ORASENESC TURCENI CUI: 7530616 | PHARMA SA CUI: 13591928 | furnizare | 33651100-9 | 28.09.2026 | 811 |
| Contract object: achizitie meropenemum 500 mg | ||||||
| DA41271838 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 1,046 |
| Contract object: achizitie ceftriaxon 250 mg | ||||||
| DA41275751 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DRMAX SRL CUI: 9378655 | furnizare | 33662100-9 | 28.09.2026 | 765 |
| Contract object: systane hydration fara conservanti pic oft*10 ml | ||||||
| DA41271885 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 220 |
| Contract object: achizitie tiapridum 100 mg | ||||||
| DA41271879 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 202 |
| Contract object: achizitie furazolidonum 100 mg | ||||||
| DA41271875 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 341 |
| Contract object: achizitie bisacodilum 5 mg | ||||||
| DA41271882 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 28.09.2026 | 203 |
| Contract object: achizitie fenobarbital 100mg | ||||||
| DA41271553 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 28.09.2026 | 627 |
| Contract object: achizitie risperidonum 2 mg | ||||||
| DA41254952 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 1 |
| Contract object: furnizare medicamente diverse | ||||||
| DA41255917 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 4 |
| Contract object: furnizare medicamente diverse | ||||||
| DA41264904 | SPITALUL ORASENESC NOVACI CUI: 4666118 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 1,171 |
| Contract object: medicamente | ||||||
| DA41257747 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 25.09.2026 | 1,614 |
| Contract object: algocalmin 1g/2ml-sol.inj. x 2ml x 5fi-zentiva ro | ||||||
| DA41257818 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 25.09.2026 | 1,398 |
| Contract object: ampicilina 1000mg-pulb.pt.sol.inj. x 10fl.-antibiotice ro | ||||||
| DA41257897 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 25.09.2026 | 607 |
| Contract object: apa pt.preparate injectabile-solv.pt.uz parenteral x 10ml x 10fi-antibiotice ro diverse | ||||||
| DA41257965 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632200-1 | 25.09.2026 | 288 |
| Contract object: clorzoxazona 250mg-cpr. x 20-gedeon richter ro | ||||||
| DA41258002 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DRMAX SRL CUI: 9378655 | furnizare | 33692510-5 | 25.09.2026 | 1,434 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||||
| DA41258088 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 25.09.2026 | 173 |
| Contract object: ciprinol 500 mg-cpr. film. x 10-krka d.d novo mesto si ciprofloxacinum | ||||||
| DA41258412 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 25.09.2026 | 105 |
| Contract object: ventolin 5mg/ml-sol.inhal 10ml x 1fl.-gsk ie | ||||||
- 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