| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284976 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33141530-4 | 30.09.2026 | 167 |
| Contract object: roteas compr. film 60 mg x 30 - edoxaban | ||||||
| DA41265369 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141530-4 | 25.09.2026 | 978 |
| Contract object: granule gelifiante | ||||||
| DA41262661 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33141530-4 | 25.09.2026 | 670 |
| Contract object: roteas compr. film 60 mg x 30 - edoxaban | ||||||
| DA41249524 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33141530-4 | 23.09.2026 | 1,666 |
| Contract object: medicamente | ||||||
| DA41208708 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | furnizare | 33141530-4 | 21.09.2026 | 3,120 |
| Contract object: burete compresa pansament hemostatic cu colagen steril 7 x 5 cm - comprese | ||||||
| DA41208060 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | FARMEXIM SA CUI: 335278 | furnizare | 33141530-4 | 17.09.2026 | 4,411 |
| Contract object: pronativ 1000ui pulb. | ||||||
| DA41192841 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33141530-4 | 16.09.2026 | 9,380 |
| Contract object: cuveta testare act - lr, nivele scazute heparina | ||||||
| DA41185459 | UM02590 CRAIOVA CUI: 5002185 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33141530-4 | 16.09.2026 | 2,511 |
| Contract object: roteas compr. film 60 mg x 30 - edoxaban | ||||||
| DA41149520 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33141530-4 | 14.09.2026 | 9,380 |
| Contract object: cuveta testare act - lr, nivele scazute heparina | ||||||
| DA41145036 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141530-4 | 09.09.2026 | 2,560 |
| Contract object: granule gelifiante absorbante pt transf fluidelor biologice sau patologice, in gel tip gelmax | ||||||
| DA41135167 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | furnizare | 33141530-4 | 09.09.2026 | 15,250 |
| Contract object: burete compresa pansament hemostatic cu colagen steril 7 x 5 cm - comprese | ||||||
| DA41101629 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33141530-4 | 08.09.2026 | 42,075 |
| Contract object: cuveta testare act+/cuveta testare act - lr | ||||||
| DA41113610 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141530-4 | 04.09.2026 | 2,654 |
| Contract object: innovance d-dimer | ||||||
| DA41113506 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141530-4 | 04.09.2026 | 311 |
| Contract object: owrens veronal buffer (tampon veronal) | ||||||
| DA41060247 | SPITALUL RMSARAT CUI: 4697653 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141530-4 | 27.08.2026 | 800 |
| Contract object: granule gelifiante absorbante pt transf fluidelor biologice sau patologice, in gel tip gelmax | ||||||
| DA40991301 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33141530-4 | 18.08.2026 | 2,846 |
| Contract object: roteas | ||||||
| DA40990417 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | furnizare | 33141530-4 | 14.08.2026 | 5,160 |
| Contract object: burete compresa pansament hemostatic cu colagen steril 7 x 5 cm - comprese; pansament hemostatic res | ||||||
| DA40960822 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | furnizare | 33141530-4 | 13.08.2026 | 3,900 |
| Contract object: burete compresa pansament hemostatic cu colagen | ||||||
| DA40974726 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | HDL UNION SRL CUI: 16646521 | furnizare | 33141530-4 | 11.08.2026 | 488 |
| Contract object: teste determinare coagulare pt/inr/aptt qlabs micropoint | ||||||
| DA40964416 | UM02590 CRAIOVA CUI: 5002185 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33141530-4 | 10.08.2026 | 1,674 |
| Contract object: roteas compr. film 60 mg x 30 - edoxaban | ||||||
| DA40961560 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | HDL UNION SRL CUI: 16646521 | furnizare | 33141530-4 | 10.08.2026 | 276 |
| Contract object: teste determinare coagulare aptt qlabs micropoint | ||||||
| DA40941819 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141530-4 | 05.08.2026 | 2,400 |
| Contract object: granule gelifiante absorbante pt transf fluidelor biologice sau patologice, | ||||||
| DA40934662 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141530-4 | 04.08.2026 | 1,032 |
| Contract object: thrombin reagent | ||||||
| DA40934746 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141530-4 | 04.08.2026 | 2,654 |
| Contract object: innovance d-dimer | ||||||
| DA40837316 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | BIO EEL SRL CUI: 1199107 | furnizare | 33141530-4 | 16.07.2026 | 329 |
| Contract object: clexane 2000 ui (20mg)/0,2ml sol.inj. x 10 seringi sanofi e1/11%/enoxaparinum | ||||||
- 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