| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304502 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRMAX SRL CUI: 9378655 | furnizare | 33631600-8 | 30.09.2026 | 5,134 |
| Contract object: betadine sol 10% 1000ml | ||||||
| DA41304927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33141623-3 | 30.09.2026 | 364 |
| Contract object: trusa sanitara perete | ||||||
| DA41303239 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 66 |
| Contract object: bc3600/probe cleanser/mindray/cleaner | ||||||
| DA41303434 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 471 |
| Contract object: sange de control 3 diff/control hematologie/mindray/reactivi hematologie | ||||||
| DA41303167 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33696400-9 | 30.09.2026 | 1,450 |
| Contract object: teste compatibile cu analizorul fa-160 - troponina | ||||||
| DA41303795 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | servicii | 85147000-1 | 30.09.2026 | 2,690 |
| Contract object: servicii medicina muncii | ||||||
| DA41304625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 122 |
| Contract object: nurofen raceala si gripa | ||||||
| DA41304630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 36 |
| Contract object: bromhexin | ||||||
| DA41301912 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33771000-5 | 30.09.2026 | 1,295 |
| Contract object: rola role cearsaf cearceaf medical medicala hartie 60 cm x 50 m premium | ||||||
| DA41303825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 135 |
| Contract object: theraflu | ||||||
| DA41303875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 153 |
| Contract object: larofen plus | ||||||
| DA41303864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33612000-3 | 30.09.2026 | 153 |
| Contract object: furazolidon | ||||||
| DA41303890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 108 |
| Contract object: revigrip sinus | ||||||
| DA41303908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 59 |
| Contract object: sanador sinus | ||||||
| DA41303930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 135 |
| Contract object: astha 15 cps. | ||||||
| DA41303945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33613000-0 | 30.09.2026 | 76 |
| Contract object: dulcolax dj. | ||||||
| DA41303982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33632100-0 | 30.09.2026 | 23 |
| Contract object: paracetamol cpr. | ||||||
| DA41303996 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33661200-3 | 30.09.2026 | 76 |
| Contract object: fasconal | ||||||
| DA41304014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 25 |
| Contract object: ambroxol | ||||||
| DA41304031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33661200-3 | 30.09.2026 | 79 |
| Contract object: antinevralgic | ||||||
| DA41304085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33616000-1 | 30.09.2026 | 136 |
| Contract object: molekin imuno | ||||||
| DA41304107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33616000-1 | 30.09.2026 | 66 |
| Contract object: vitamina c+d+zn | ||||||
| DA41304123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33616000-1 | 30.09.2026 | 72 |
| Contract object: detrical 2000 | ||||||
| DA41304133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 41 |
| Contract object: decasept | ||||||
| DA41304198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33674000-5 | 30.09.2026 | 99 |
| Contract object: meltus expectolin | ||||||
- 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