| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303064 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 30.09.2026 | 61 |
| Contract object: nimotop 30 mg ct*100 compr film | ||||||
| DA41303380 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 3,600 |
| Contract object: hepiflor-cps. x 10-terapia ro combinatii | ||||||
| DA41303935 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PHARMA SA CUI: 13591928 | furnizare | 33612000-3 | 30.09.2026 | 3 |
| Contract object: simbiflora complex 1bl x 10cps nutriensa | ||||||
| DA41304131 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PHARMA SA CUI: 13591928 | furnizare | 33631500-7 | 30.09.2026 | 1 |
| Contract object: mometazona atb 1mg/g unguent / mometasonum | ||||||
| DA41296571 | SPITALUL ORASENESC CUI: 3228187 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 30.09.2026 | 1,092 |
| Contract object: sinerdol (r) iso 300mg+150mg cps / combinatii (isoniazidum+rifampicinum) | ||||||
| DA41304210 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PHARMA SA CUI: 13591928 | furnizare | 33651000-8 | 30.09.2026 | 7,293 |
| Contract object: amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum | ||||||
| DA41302362 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 | furnizare | 33696300-8 | 30.09.2026 | 115 |
| Contract object: ige total - ser / plasma | ||||||
| DA41301759 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 | furnizare | 33696300-8 | 30.09.2026 | 456 |
| Contract object: c3 - 15 teste,c4 - 15 teste,multiplaca iga & igg & igm, ige total - ser / plasma,ige - test rapid | ||||||
| DA41300973 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33750000-2 | 30.09.2026 | 242 |
| Contract object: gel de dus spumant pentru copii 750ml johnsons baby bubble bath | ||||||
| DA41293416 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | MEDIPHARM 2000 SRL CUI: 13202036 | furnizare | 33690000-3 | 30.09.2026 | 432 |
| Contract object: diverse medicamente sfintii constantin si elena | ||||||
| DA41293581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | MEDIPHARM 2000 SRL CUI: 13202036 | furnizare | 33690000-3 | 30.09.2026 | 555 |
| Contract object: diverse medicamente caminul pentru perosoane varstnice resita | ||||||
| DA41293630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | MEDIPHARM 2000 SRL CUI: 13202036 | furnizare | 33690000-3 | 30.09.2026 | 1,226 |
| Contract object: diverse medicamente sfintii constantin si elena | ||||||
| DA41293935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | MEDIPHARM 2000 SRL CUI: 13202036 | furnizare | 33690000-3 | 30.09.2026 | 1,609 |
| Contract object: diverse medicamente elena ardelean | ||||||
| DA41294023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | MEDIPHARM 2000 SRL CUI: 13202036 | furnizare | 33690000-3 | 30.09.2026 | 1,142 |
| Contract object: diverse medicamente sfanta maria | ||||||
| DA41293163 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 33141642-2 | 30.09.2026 | 790 |
| Contract object: set aspiratie yankauer 24fr / canula cu tub yankauer 3.6 m- og | ||||||
| DA41285406 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 28,575 |
| Contract object: clorhidrat de dopamina 5mg/ml | ||||||
| DA41285542 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 30.09.2026 | 1,059 |
| Contract object: adrenalina 1mg/1ml | ||||||
| DA41285706 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 2,967 |
| Contract object: swp biosun symbio | ||||||
| DA41291657 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 30.09.2026 | 2,574 |
| Contract object: adrenostazin 1.5mg/5ml | ||||||
| DA41297461 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692000-7 | 30.09.2026 | 3,248 |
| Contract object: mannitolum 15% 250 ml | ||||||
| DA41298481 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PHARMA SA CUI: 13591928 | furnizare | 33642200-4 | 30.09.2026 | 2,001 |
| Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum | ||||||
| DA41297231 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33616000-1 | 30.09.2026 | 10,664 |
| Contract object: vitamina b1 100mg/2ml, vitamina b6 50mg/2ml | ||||||
| DA41293105 | SPITALUL ORASENESC CUI: 3228187 | TDN MEDICAL SRL CUI: 40692563 | furnizare | 33190000-8 | 30.09.2026 | 9,715 |
| Contract object: set accesorii monitoare pacient proview | ||||||
| DA41285303 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 30.09.2026 | 21,382 |
| Contract object: elomen 1000mg/300mg | ||||||
| DA41291557 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | PHARMA SA CUI: 13591928 | furnizare | 33661500-6 | 29.09.2026 | 529 |
| Contract object: memantina atb 10mg | ||||||
- 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