| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305282 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 30.09.2026 | 23,770 |
| Contract object: medicamente si sustinatoare de efort luna oct cnopj biatlon | ||||||
| DA41295276 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 30.09.2026 | 110 |
| Contract object: aspacardin 39mg/12mg-cpr. x 30-terapia ro-13649 | ||||||
| DA41299219 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33617000-8 | 30.09.2026 | 850 |
| Contract object: gluconat de calciu 94 mg/ml b. braun cut x 20 fi x 10 ml sol. inj. | ||||||
| DA41288983 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 30.09.2026 | 786 |
| Contract object: aspatofort-conc. pt. sol. perf x 10 | ||||||
| DA41290174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33617000-8 | 30.09.2026 | 69 |
| Contract object: w selezin ace x 30 tb | ||||||
| DA41276031 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 29.09.2026 | 1,731 |
| Contract object: alanerv-cps. x 20-alfasigma it combinatii alanerv | ||||||
| DA41281741 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 29.09.2026 | 216 |
| Contract object: gluconat de calciu 95mg/ml-sol.inj. x 10 ml x 5fi-zentiva ro calcii gluconas | ||||||
| DA41284883 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33617000-8 | 29.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41268869 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33617000-8 | 29.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41278111 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 29.09.2026 | 3,666 |
| Contract object: astenor energy-sol.orala x 10ml x 20fi-biessen pharma ro | ||||||
| DA41277679 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33617000-8 | 28.09.2026 | 173 |
| Contract object: aspacardin 39mg/12mg cutie x 30 cpr | ||||||
| DA41275982 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 28.09.2026 | 241 |
| Contract object: folinat de calciu 10mg/ml-sol.inj./perf. x 10ml | ||||||
| DA41272738 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 28.09.2026 | 615 |
| Contract object: bautura energizanta sis go electrolyte 1.6kg | ||||||
| DA41271406 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 28.09.2026 | 1,855 |
| Contract object: swp biosun symbio-cps.gastrorez. x 15-sun wave pharma ro | ||||||
| DA41270731 | FEDERATIA ROMANA DE BOX CUI: 4204046 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 33617000-8 | 25.09.2026 | 4,640 |
| Contract object: suplimente lot seniori | ||||||
| DA41258949 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 25.09.2026 | 393 |
| Contract object: aspatofort-conc. pt. sol. perf x 10-terapia ro combinatii | ||||||
| DA41259317 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33617000-8 | 25.09.2026 | 171 |
| Contract object: magnosun x 30 caps. | ||||||
| DA41253133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 24.09.2026 | 653 |
| Contract object: suplimente minerale dgaspc - salaj - css cehu silvaniei | ||||||
| DA41252502 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33617000-8 | 24.09.2026 | 218 |
| Contract object: esi melatonina pura 3mg, 120tbl | ||||||
| DA41252485 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33617000-8 | 24.09.2026 | 1,013 |
| Contract object: gluconat de calciu 95mg/ml | ||||||
| DA41236763 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | FARMACIA FAMILY SRL CUI: 40426723 | furnizare | 33617000-8 | 23.09.2026 | 84,960 |
| Contract object: suplimente pentru sportivi | ||||||
| DA41239060 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 23.09.2026 | 2,045 |
| Contract object: magnosun | ||||||
| DA41230618 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 23.09.2026 | 180 |
| Contract object: aspacardin 39mg/12mg-cpr. x 30-terapia ro | ||||||
| DA41228697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33617000-8 | 23.09.2026 | 227 |
| Contract object: mentat, osteosuport | ||||||
| DA41239165 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BIO EEL SRL CUI: 1199107 | furnizare | 33617000-8 | 23.09.2026 | 2,880 |
| Contract object: omegavert plus | ||||||
- 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