| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267655 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33616100-2 | 25.09.2026 | 11,219 |
| Contract object: vitamina c arena 750 mg | ||||||
| DA41262238 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33616100-2 | 24.09.2026 | 10,418 |
| Contract object: methotrexat ebewe 5000mg conc.sol.inj/perf*1fl*50ml(methotrexatum)_10779_#rx | ||||||
| DA41166340 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616100-2 | 11.09.2026 | 433 |
| Contract object: alanerv-cps. x 20-alfasigma it combinatii alanerv | ||||||
| DA41091670 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33616100-2 | 02.09.2026 | 35,200 |
| Contract object: pantoprazol sun 40mg pulb.sol.inj*1fl_pantoprazolum_40mg_185420015_rx | ||||||
| DA41089173 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33616100-2 | 02.09.2026 | 49,310 |
| Contract object: normosang 25 mg/ml | ||||||
| DA41044384 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33616100-2 | 25.08.2026 | 815 |
| Contract object: tarosin- farm. 43 aug -oct 2026 | ||||||
| DA40989039 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33616100-2 | 13.08.2026 | 4,130 |
| Contract object: aciclovir 400 mg cutx 2 blistx 5 compr | ||||||
| DA40988929 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | HYPERICUM SRL CUI: 12764176 | furnizare | 33616100-2 | 13.08.2026 | 27,200 |
| Contract object: noradrenalina tartrat hypericum (aguettant) 2mg/ml | ||||||
| DA40978162 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33616100-2 | 12.08.2026 | 2,865 |
| Contract object: azactam 2g pulb.pt.sol.inj.sau perf*1fl*15ml_aztreonamum_2g_178125_ | ||||||
| DA40944642 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33616100-2 | 05.08.2026 | 31,005 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA40874193 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33616100-2 | 23.07.2026 | 1,496 |
| Contract object: vitamina c arena 750 mg | ||||||
| DA40773064 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616100-2 | 07.07.2026 | 1,323 |
| Contract object: achizitie medicamente sportivi atletism | ||||||
| DA40769017 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616100-2 | 07.07.2026 | 1,045 |
| Contract object: pachet suplimente ptr ce jr | ||||||
| DA40743197 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | FARMEXIM SA CUI: 335278 | furnizare | 33616100-2 | 02.07.2026 | 1,457 |
| Contract object: vitamax q10 | ||||||
| DA40738164 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BIO EEL SRL CUI: 1199107 | furnizare | 33616100-2 | 01.07.2026 | 550 |
| Contract object: calciu+d3 | ||||||
| DA40734200 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616100-2 | 30.06.2026 | 988 |
| Contract object: pachet suplimente | ||||||
| DA40716498 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616100-2 | 30.06.2026 | 3,563 |
| Contract object: sustinatoare lot national 3x3 u23 feminin28.06-04.07. | ||||||
| DA40629321 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616100-2 | 17.06.2026 | 2 |
| Contract object: neurocare forte-cps. x 30-terapia ro | ||||||
| DA40640730 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33616100-2 | 16.06.2026 | 2,493 |
| Contract object: vitamina c arena 750mg | ||||||
| DA40613606 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CLAUDIA PITZ 2004 SRL CUI: 16404226 | furnizare | 33616100-2 | 15.06.2026 | 1,796 |
| Contract object: vitamine acvarii si tripond | ||||||
| DA40449099 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616100-2 | 21.05.2026 | 14,736 |
| Contract object: vitamina c 750mg/5ml | ||||||
| DA40401909 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33616100-2 | 18.05.2026 | 451 |
| Contract object: vitamina a biofarm 20mg/ml pic.oral-sol*10ml(retinolum)_7208_#rx | ||||||
| DA40343161 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33616100-2 | 11.05.2026 | 1,458 |
| Contract object: ala600-sod*20cpr_fara dci__185042945_#otc | ||||||
| DA40310633 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33616100-2 | 05.05.2026 | 5,235 |
| Contract object: vitamina c arena 750mg sol.inj*5f*5ml | ||||||
| DA40304849 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CLAUDIA PITZ 2004 SRL CUI: 16404226 | furnizare | 33616100-2 | 05.05.2026 | 1,340 |
| Contract object: garlic oil, bacto pand si dentrol | ||||||
- 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