| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301801 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141550-0 | 30.09.2026 | 24,871 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||||
| DA41298029 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33141550-0 | 30.09.2026 | 1,028 |
| Contract object: heparina,neopreol,pentoxifilin,regen-ag | ||||||
| DA41249489 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | BIO EEL SRL CUI: 1199107 | furnizare | 33141550-0 | 23.09.2026 | 6,490 |
| Contract object: clexane 4000 ui (40mg)/0.4ml sol. inj. x 50 seringi | ||||||
| DA41233800 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33141550-0 | 22.09.2026 | 512 |
| Contract object: heparina 5000ui/ml-s | ||||||
| DA41229682 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | YORK FARM SRL CUI: 14958861 | furnizare | 33141550-0 | 22.09.2026 | 5,000 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA41201218 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141550-0 | 17.09.2026 | 4,974 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||||
| DA41181522 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33141550-0 | 15.09.2026 | 2,490 |
| Contract object: heparina sodica panpharma 5000 ui/ml x 10 sol. inj (heparinum) | ||||||
| DA41176848 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | YORK FARM SRL CUI: 14958861 | furnizare | 33141550-0 | 15.09.2026 | 767 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA41151977 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | YORK FARM SRL CUI: 14958861 | furnizare | 33141550-0 | 10.09.2026 | 512 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA41145792 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33141550-0 | 09.09.2026 | 256 |
| Contract object: heparina 5000ui/ml-sol.inj. x 5ml x 10fi-galenika international hu - cpu | ||||||
| DA41143077 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | YORK FARM SRL CUI: 14958861 | furnizare | 33141550-0 | 09.09.2026 | 38,250 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA41110054 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141550-0 | 07.09.2026 | 4,400 |
| Contract object: seringa / seringi heparina 2 ml pentru gaze in sange | ||||||
| DA41091011 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141550-0 | 02.09.2026 | 11,000 |
| Contract object: seringi heparina 2 ml pentru gaze in sange | ||||||
| DA41073429 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | YORK FARM SRL CUI: 14958861 | furnizare | 33141550-0 | 31.08.2026 | 1,279 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA41079436 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141550-0 | 31.08.2026 | 19,896 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||||
| DA41078726 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | YORK FARM SRL CUI: 14958861 | furnizare | 33141550-0 | 31.08.2026 | 14,581 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA41047348 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33141550-0 | 27.08.2026 | 46,831 |
| Contract object: clexane 6000ui (60mg)/0.6ml sol.inj*50ser.pre snf(enoxaparinum) | ||||||
| DA41060191 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DRMAX SRL CUI: 9378655 | furnizare | 33141550-0 | 27.08.2026 | 1,293 |
| Contract object: clexane 4000 ui (40 mg)/0,4 ml sol inj ct*50 spr (enoxaparinum) | ||||||
| DA41046760 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | YORK FARM SRL CUI: 14958861 | furnizare | 33141550-0 | 26.08.2026 | 1,250 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA41037535 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | BIO EEL SRL CUI: 1199107 | furnizare | 33141550-0 | 24.08.2026 | 5,192 |
| Contract object: clexane 4000 ui (40mg)/0.4ml sol. inj. x 50 seringi | ||||||
| DA40999032 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | YORK FARM SRL CUI: 14958861 | furnizare | 33141550-0 | 19.08.2026 | 1,250 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA40984402 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FARMEXIM SA CUI: 335278 | furnizare | 33141550-0 | 18.08.2026 | 263 |
| Contract object: heparina 5000ui/ml 5ml | ||||||
| DA41003138 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141550-0 | 18.08.2026 | 497 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||||
| DA40996579 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141550-0 | 14.08.2026 | 2,800 |
| Contract object: seringi heparina 2 ml pentru gaze in sange | ||||||
| DA40985932 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141550-0 | 14.08.2026 | 361 |
| Contract object: sulfat de protamina leoph 1400ui antihep | ||||||
- 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