| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303380 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 3,600 |
| Contract object: hepiflor-cps. x 10-terapia ro combinatii | ||||||
| DA41299041 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 709 |
| Contract object: tasectan pediatric 250mg-plic. x 20-noventure es combinatii tasectan | ||||||
| DA41299126 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 196 |
| Contract object: hidrasec 10mg-plic.pulb.orala x 16 - bioproject pharma fr racecadotrilum | ||||||
| DA41285706 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 2,967 |
| Contract object: swp biosun symbio | ||||||
| DA41296629 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33614000-7 | 30.09.2026 | 85 |
| Contract object: stoptrans med x 10plc 3g | ||||||
| DA41297658 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33614000-7 | 30.09.2026 | 255 |
| Contract object: stoptrans med x 10 pl (diosmectita 3g) tva 21% | ||||||
| DA41290348 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 73 |
| Contract object: hydrasmect - plicuri x 20- terapia ro | ||||||
| DA41281954 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33614000-7 | 29.09.2026 | 20 |
| Contract object: loperamid 2mg x 10cps slavia (loperamidum) | ||||||
| DA41285295 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | BYA SELL SRL CUI: 22594591 | furnizare | 33614000-7 | 29.09.2026 | 123 |
| Contract object: smecta 3g pulb. pt. susp. orala ctx18 pl | ||||||
| DA41278191 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33614000-7 | 29.09.2026 | 544 |
| Contract object: furazolidona arena 25mg | ||||||
| DA41269850 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 28.09.2026 | 21 |
| Contract object: achizitie directa | ||||||
| DA41269023 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 25.09.2026 | 260 |
| Contract object: hepiflor saccharomyces boulardii-pulb.pt sol.orala x 2g x10pl-terapia ro saccharomyces boulardii | ||||||
| DA41269307 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 25.09.2026 | 220 |
| Contract object: hydrasmect - plicuri x 20- terapia ro | ||||||
| DA41267735 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 25.09.2026 | 56 |
| Contract object: comanda ferma - hepiflor pentru bebelusi si copii 2g-plic. x 10- | ||||||
| DA41254551 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 25.09.2026 | 196 |
| Contract object: hidrasec 10mg-plic.pulb.orala x 16 - bioproject pharma fr racecadotrilum | ||||||
| DA41263672 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | HYLLAN PHARMA SRL CUI: 21293833 | furnizare | 33614000-7 | 25.09.2026 | 8,000 |
| Contract object: refflor bebe * 9g suspensie orala | ||||||
| DA41255837 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 25.09.2026 | 2,970 |
| Contract object: hepiflor saccharomyces boulardii-cps. x 10-terapia ro saccharomyces boulardii | ||||||
| DA41261775 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33614000-7 | 24.09.2026 | 53 |
| Contract object: carbocit x 24 cpr | ||||||
| DA41256008 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 24.09.2026 | 2,818 |
| Contract object: normix 400mg-cpr.film. x 18-alfasigma it rifaximinum | ||||||
| DA41256021 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 24.09.2026 | 1,284 |
| Contract object: tasectan 500mg-cps. x 15-pharmazeutische fabrik montavit at | ||||||
| DA41256047 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 24.09.2026 | 1,064 |
| Contract object: tasectan pediatric 250mg-plic. x 20-noventure es combinatii tasectan | ||||||
| DA41254420 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ND PHARMA SRL CUI: 22082443 | furnizare | 33614000-7 | 24.09.2026 | 82 |
| Contract object: loperamid 2mg | ||||||
| DA41237724 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 24.09.2026 | 1,800 |
| Contract object: hepiflor saccharomyces boulardii-cps. x 10-terapia ro saccharomyces boulardii | ||||||
| DA41254784 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ROPHARMA SA CUI: 1962437 | furnizare | 33614000-7 | 24.09.2026 | 5,632 |
| Contract object: normix 400mg x 18 compr.film. | ||||||
| DA41239463 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DRMAX SRL CUI: 9378655 | furnizare | 33614000-7 | 24.09.2026 | 180 |
| Contract object: hepiflor saccharomyces b. ct*10 caps | ||||||
- 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