| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33613000-0 | 30.09.2026 | 76 |
| Contract object: dulcolax dj. | ||||||
| DA41295190 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33613000-0 | 30.09.2026 | 442 |
| Contract object: triferment 275 mg x 30 compr. gastrorez. 275mg biofarm | ||||||
| DA41291054 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33613000-0 | 30.09.2026 | 648 |
| Contract object: fortrans 64g (peg 4000), cutx4plic (macrogol) | ||||||
| DA41291892 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33613000-0 | 30.09.2026 | 648 |
| Contract object: fortrans pulb.sol.orala plic x 4 | ||||||
| DA41288803 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33613000-0 | 30.09.2026 | 200 |
| Contract object: kebene pro baby 20ml + plic 2g-susp.orala-terapia ro | ||||||
| DA41290193 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33613000-0 | 29.09.2026 | 421 |
| Contract object: fortrans-pulb.sol.orala x 4pl.-mayoly pharma fr | ||||||
| DA41280426 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33613000-0 | 29.09.2026 | 169 |
| Contract object: lactecon 667 g/l sol orala fl*200 ml | ||||||
| DA41285834 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | BYA SELL SRL CUI: 22594591 | furnizare | 33613000-0 | 29.09.2026 | 14 |
| Contract object: supozitoare cu glicerina adulti 2100 mg x 12 sup- otc | ||||||
| DA41273497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33613000-0 | 29.09.2026 | 30 |
| Contract object: duphalac fruit 667 mg / ml x 1 flac. x 200 ml sol. orala | ||||||
| DA41268370 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33613000-0 | 29.09.2026 | 2,040 |
| Contract object: clisma lax 133ml | ||||||
| DA41279155 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | BYA SELL SRL CUI: 22594591 | furnizare | 33613000-0 | 28.09.2026 | 242 |
| Contract object: stadalax 5mg ct*25drj = bisacodil - dulcolax | ||||||
| DA41253862 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33613000-0 | 25.09.2026 | 5,100 |
| Contract object: citrafleet x 2 plicuri unidoza pulb. pt. sol. orala | ||||||
| DA41262416 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33613000-0 | 24.09.2026 | 1,020 |
| Contract object: clisma lax 133ml - set clisma - irigator sofarfarm - livrare in 24h | ||||||
| DA41241661 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EFARM TOP SRL CUI: 33939106 | furnizare | 33613000-0 | 24.09.2026 | 420 |
| Contract object: clisma lax 20 fl - 133ml = oct 2026 ms=ref 42778=df 177=poz. 199 | ||||||
| DA41259463 | UNITATEA MILITARA 02460 CUI: 4406096 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33613000-0 | 24.09.2026 | 358 |
| Contract object: set clisma 1750 ml - irigator | ||||||
| DA41257636 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33613000-0 | 24.09.2026 | 680 |
| Contract object: clisma lax 133ml - set clisma - irigator sofarfarm - livrare in 24h | ||||||
| DA41256430 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33613000-0 | 24.09.2026 | 35 |
| Contract object: supozitoare cu glicerina adulti 2100mg x 12 | ||||||
| DA41251019 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33613000-0 | 24.09.2026 | 272 |
| Contract object: clisma lax 133ml 20buc/cut - set clisma - irigator sofar- cel mai bun pret - livrare in 24h | ||||||
| DA41221370 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BYA SELL SRL CUI: 22594591 | furnizare | 33613000-0 | 23.09.2026 | 126 |
| Contract object: duphalac fruit 667 mgml lactulose sirop 200 ml | ||||||
| DA41241840 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33613000-0 | 23.09.2026 | 703 |
| Contract object: medicamente | ||||||
| DA41235448 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FARMEXIM SA CUI: 335278 | furnizare | 33613000-0 | 23.09.2026 | 846 |
| Contract object: lactecon 667g/l x 200ml (lactulosum) | ||||||
| DA41238494 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33613000-0 | 23.09.2026 | 259 |
| Contract object: fortrans-pulb.sol.orala | ||||||
| DA41239309 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33613000-0 | 22.09.2026 | 51 |
| Contract object: lactecon 667g/l-sol.orala x 200ml-cooper nl lactulosum | ||||||
| DA41232599 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DRMAX SRL CUI: 9378655 | furnizare | 33613000-0 | 22.09.2026 | 1,176 |
| Contract object: lactecon 667 g/l sol orala fl*200 ml | ||||||
| DA41238189 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33613000-0 | 22.09.2026 | 1,700 |
| Contract object: clister de evacuare cu actiune rapida 133 ml | ||||||
- 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