| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304629 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | FARMACIA PRECIZIA SRL CUI: 1128920 | furnizare | 33600000-6 | 30.09.2026 | 516 |
| Contract object: produse faramaceutice 854ap | ||||||
| DA41304685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | FARMACIA PRECIZIA SRL CUI: 1128920 | furnizare | 33600000-6 | 30.09.2026 | 35 |
| Contract object: produse farmaceutice 855ap | ||||||
| DA41304734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | FARMACIA PRECIZIA SRL CUI: 1128920 | furnizare | 33600000-6 | 30.09.2026 | 14 |
| Contract object: produse farmaceutice 853ap | ||||||
| DA41298810 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 30.09.2026 | 2,570 |
| Contract object: pachet sustinatoare de efort si medicamente ptr ce seniori m+f | ||||||
| DA41298877 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 30.09.2026 | 1,402 |
| Contract object: pachet sustinatoare de efort ptr cantonament pregatire ce sen | ||||||
| DA41298918 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 30.09.2026 | 1,136 |
| Contract object: pachet medicamente ptr cantonamente de pregatire ptr ce sen | ||||||
| DA41300527 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ESCULAP 2 SRL CUI: 9304860 | furnizare | 33600000-6 | 30.09.2026 | 4,859 |
| Contract object: pachet medicamente | ||||||
| DA41254707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33600000-6 | 30.09.2026 | 215 |
| Contract object: produse farmaceutice 823 ap | ||||||
| DA41255057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33600000-6 | 30.09.2026 | 598 |
| Contract object: produse farmaceutice 834ap | ||||||
| DA41301492 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 30.09.2026 | 221 |
| Contract object: micogal rompharm 100mg * 15capsule itraconazolum- farmacie | ||||||
| DA41304033 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 30.09.2026 | 2,250 |
| Contract object: altrifer lds junior + solutie x 120 ml, ref35631,29.09.26, neonat i, f90 | ||||||
| DA41295956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | FARMACIA PRECIZIA SRL CUI: 1128920 | furnizare | 33600000-6 | 30.09.2026 | 72 |
| Contract object: produse farmaceutice 852ap | ||||||
| DA41302150 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 5,436 |
| Contract object: ciprinol, efedrina, kanamicina, kanamicina h, nolpaza, sulfat de atropina, fentanil, tropicamida | ||||||
| DA41300572 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 1,909 |
| Contract object: curosurf 80mg/ml susp.intratrah. 1.5ml x 2fl (poractant alfa) | ||||||
| DA41297297 | PENITENCIARUL FOCSANI CUI: 4297940 | FARMACIA ALCOR SRL CUI: 1445082 | furnizare | 33600000-6 | 30.09.2026 | 455 |
| Contract object: diverse medicamente pentru uz uman | ||||||
| DA41292555 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 30.09.2026 | 453 |
| Contract object: produse ropharma | ||||||
| DA41301850 | SPITAL MUNICIPAL BRAD CUI: 4944672 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 1,106 |
| Contract object: medicamente | ||||||
| DA41301157 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | DRMAX SRL CUI: 9378655 | furnizare | 33600000-6 | 30.09.2026 | 2,824 |
| Contract object: pachet medicamente | ||||||
| DA41297992 | UM02590 CRAIOVA CUI: 5002185 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 823 |
| Contract object: coleatez 10mg/40mg x 30 cpr film (combinatii (ezetimibum+atorvastatinum)) | ||||||
| DA41297464 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 772 |
| Contract object: solutie ringer stada hemofarm 500ml x 20fl (combinatii) | ||||||
| DA41293784 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 10 |
| Contract object: clonidina 0.15mg 5bl x 10cp sintofarm (clonidinum) | ||||||
| DA41300373 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | LARA FARM SRL CUI: 17974659 | furnizare | 33600000-6 | 30.09.2026 | 621 |
| Contract object: achizitie directa pachet medicamente | ||||||
| DA41300409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ZEN PHARMA SRL CUI: 27059328 | furnizare | 33600000-6 | 30.09.2026 | 2,193 |
| Contract object: medicamente retete compensate si necesar | ||||||
| DA41301053 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 42 |
| Contract object: salofalk 500mg x 50cp gastro (mesalazinum) | ||||||
| DA41281168 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ND PHARMA SRL CUI: 22082443 | furnizare | 33600000-6 | 30.09.2026 | 8,400 |
| Contract object: baneocin pulb. x 10 g | ||||||
- 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