| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295524 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 30.09.2026 | 264 |
| Contract object: omecod 20mg.-cps.gastrorez. x 30-terapia ro-13649 | ||||||
| DA41296379 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 30.09.2026 | 120 |
| Contract object: pantoprazol 40mg-cpr.gastrorez. x 30-terapia ro pantoprazolum-13649 | ||||||
| DA41296429 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 30.09.2026 | 2,700 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum )-13649 | ||||||
| DA41278034 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33611000-6 | 30.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41292774 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 30.09.2026 | 8,700 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||||
| DA41292822 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 30.09.2026 | 900 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||||
| DA41291787 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 30.09.2026 | 2,700 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||||
| DA41293160 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 29.09.2026 | 59 |
| Contract object: helides 40mg-cps.gastrorez. x 28-zentiva cz esomeprazolum | ||||||
| DA41282704 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33611000-6 | 29.09.2026 | 186 |
| Contract object: zencopan 40 mg x 28 compr. gastrorez. | ||||||
| DA41285180 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33611000-6 | 29.09.2026 | 1,265 |
| Contract object: enterolactis plus sofar (a271322) cut x 30cps | ||||||
| DA41274708 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33611000-6 | 29.09.2026 | 500 |
| Contract object: omeprazol 20mg antibiotice x 20cps gastrorez(omeprazolum) | ||||||
| DA41275704 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | BYA SELL SRL CUI: 22594591 | furnizare | 33611000-6 | 28.09.2026 | 66 |
| Contract object: omeprazol 20mg x 20 cps -similar omez - omeran | ||||||
| DA41276340 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 28.09.2026 | 343 |
| Contract object: no-spa 40 mg/2 ml-sol. inj. x 25-opella healthcare ro drotaverinum | ||||||
| DA41267971 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 28.09.2026 | 675 |
| Contract object: pantoprazol terapia 20mg | ||||||
| DA41270976 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DISTRINOR SRL CUI: 24819178 | furnizare | 33611000-6 | 28.09.2026 | 3,800 |
| Contract object: carbomix-carbogranule - carbune activat 50 g, ref32988,10.09.26, upu, f90 | ||||||
| DA41266007 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33611000-6 | 25.09.2026 | 8,800 |
| Contract object: pantoprazol sun 40mg pulb.sol.inj*1fl_pantoprazolum_40mg_185420015_rx | ||||||
| DA41263127 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33611000-6 | 25.09.2026 | 191 |
| Contract object: esomeprazol terapia 20mg*14cpr, ciprinol 100mg , clafen 100mg supozitoare | ||||||
| DA41266796 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 25.09.2026 | 451 |
| Contract object: spasmodep-pic.orale x 30ml-dr.phyto ro | ||||||
| DA41248759 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 25.09.2026 | 4,893 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||||
| DA41256209 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 24.09.2026 | 900 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||||
| DA41254192 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33611000-6 | 24.09.2026 | 70 |
| Contract object: esomeprazol rompharm 40 mg pulb. pt. 5 ml sol reconst- adm inj./perf cut x1 flac (esomeprazolum) | ||||||
| DA41242998 | SPITALUL ORASENESC FAGET CUI: 4663456 | BIO EEL SRL CUI: 1199107 | furnizare | 33611000-6 | 23.09.2026 | 10,682 |
| Contract object: controloc 40 mg pulb.pt sol inj x 1 fl pantoprazolum | ||||||
| DA41235635 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 23.09.2026 | 47 |
| Contract object: omez 10mg-caps.gastrorez.x 30 - dr.reddys lab. ro | ||||||
| DA41220279 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33611000-6 | 23.09.2026 | 858 |
| Contract object: medicamente | ||||||
| DA41233297 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | PHARMA SA CUI: 13591928 | servicii | 33611000-6 | 22.09.2026 | 258 |
| Contract object: dicarbocalm *30cpr. masticabile / combinatii (carbonat de ca, mg, trisilicat mg | ||||||
- 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