| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295856 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 30.09.2026 | 248 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr-13649 | ||||||
| DA41263170 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 25.09.2026 | 1,981 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1 | ||||||
| DA41255566 | SPITALUL ORASENESC FAGET CUI: 4663456 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 25.09.2026 | 495 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr | ||||||
| DA41265801 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 25.09.2026 | 2,477 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr | ||||||
| DA41259095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33615000-4 | 25.09.2026 | 58 |
| Contract object: meguan 500mg x 30 compr. film. compr. film. armedica | ||||||
| DA41251992 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 24.09.2026 | 230 |
| Contract object: tresiba flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk | ||||||
| DA41252590 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 24.09.2026 | 246 |
| Contract object: glyclada 60mg | ||||||
| DA41245825 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33615000-4 | 24.09.2026 | 436 |
| Contract object: contour plus bandelete x 50 buc teste de glicemie + aparat gratuit | ||||||
| DA41238603 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 23.09.2026 | 2,717 |
| Contract object: lantus , esomeprazol, codeina fosfat,supozitoare cu glicerina, levetiracetam500, clexane 6000 tine l | ||||||
| DA41232624 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 22.09.2026 | 1,030 |
| Contract object: humulin r 100ui/ml-sol.inj 10 ml | ||||||
| DA41238351 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 22.09.2026 | 230 |
| Contract object: tresiba flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk | ||||||
| DA41212976 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 22.09.2026 | 495 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr | ||||||
| DA41231075 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | BIO EEL SRL CUI: 1199107 | furnizare | 33615000-4 | 22.09.2026 | 9,825 |
| Contract object: lantus solostar 100 ui/ml-3 ml x 5 pen insulinum glargine | ||||||
| DA41228599 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 21.09.2026 | 198 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr | ||||||
| DA41229139 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33615000-4 | 21.09.2026 | 535 |
| Contract object: fiasp | ||||||
| DA41222180 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 21.09.2026 | 1,383 |
| Contract object: fiasp flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk insulinum aspart | ||||||
| DA41209155 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 18.09.2026 | 1,486 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr | ||||||
| DA41208149 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 17.09.2026 | 461 |
| Contract object: tresiba flextouch 100ui/ml-sol.inj. in stilou inj.preumpl.x 3ml x 5-novo nordisk dk | ||||||
| DA41206581 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | FARMEXIM SA CUI: 335278 | furnizare | 33615000-4 | 17.09.2026 | 294 |
| Contract object: medicamente | ||||||
| DA41195223 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 17.09.2026 | 361 |
| Contract object: siofor 1000mg + diaprel mr 60 mg- | ||||||
| DA41199035 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33615000-4 | 17.09.2026 | 1,742 |
| Contract object: achizitie produse | ||||||
| DA41192944 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 16.09.2026 | 54 |
| Contract object: siofor 1000mg-cpr. film. x 60-berlin chemie de | ||||||
| DA41196909 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 16.09.2026 | 15 |
| Contract object: ace glucometru code free (ret.grat.) spf | ||||||
| DA41183653 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 16.09.2026 | 1,189 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml | ||||||
| DA41180334 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 16.09.2026 | 246 |
| Contract object: glyclada 60mg-cpr.elib.modif. x 60-krka d.d.novo mesto si | ||||||
- 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