| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303064 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 30.09.2026 | 61 |
| Contract object: nimotop 30 mg ct*100 compr film | ||||||
| DA41301560 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 30.09.2026 | 4,384 |
| Contract object: adrenostazin;advantan;carbamazepina;cifran;davia;eliquis;haloperidol;torvacard;trombostop;vit b1;bio | ||||||
| DA41291657 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 30.09.2026 | 2,574 |
| Contract object: adrenostazin 1.5mg/5ml | ||||||
| DA41295555 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 30.09.2026 | 1,628 |
| Contract object: fitomenadion 10mg/ml-sol.inj. x 1ml x 5fi-terapia ro phytomenadionum-13649 | ||||||
| DA41288896 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | BIO EEL SRL CUI: 1199107 | furnizare | 33621200-1 | 30.09.2026 | 533 |
| Contract object: trombex 75 mg x 30 compr.film. clopidogrelum | ||||||
| DA41280757 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33621200-1 | 29.09.2026 | 163 |
| Contract object: fitomenadion sol.inj. 10mg/ml fiola 1ml x 5 - phytomenadionum | ||||||
| DA41280720 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | BYA SELL SRL CUI: 22594591 | servicii | 33621200-1 | 28.09.2026 | 419 |
| Contract object: etamsilat sol inj 125mg/ml - 2ml x 5 fi | ||||||
| DA41276443 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621200-1 | 28.09.2026 | 3,600 |
| Contract object: haemocomplettan - fibrinogen uman 1 g, pulbere pt. sol,inj,/perf. | ||||||
| DA41273340 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 28.09.2026 | 407 |
| Contract object: fitomenadion 10mg/ml-sol.inj. x 1ml x 5fi-terapia ro phytomenadionum | ||||||
| DA41262570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33621200-1 | 28.09.2026 | 48 |
| Contract object: emofix unguent protector hemostatic x 30 g | ||||||
| DA41265256 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 28.09.2026 | 1,628 |
| Contract object: fitomenadion 10mg/ml-sol.inj. x 1ml x 5fi-terapia ro phytomenadionum | ||||||
| DA41269152 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33621200-1 | 25.09.2026 | 1,289 |
| Contract object: burete hemostatic resorbabil steril din gelatina animala -tip equispon similar gelaspon-80x50x10mm | ||||||
| DA41265024 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33621200-1 | 25.09.2026 | 21,320 |
| Contract object: tachosil 9,5cm x 4,8cmmatrice hemostaza locala | ||||||
| DA41258610 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 25.09.2026 | 8,860 |
| Contract object: novoseven 1mg(50 kui)ct*1fl pulb+1spr solvent | ||||||
| DA41255959 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33621200-1 | 24.09.2026 | 640 |
| Contract object: adrenostazin sol.inj. 0,3mg/ml fiola 5ml x 5 - carbazochroml salicylas | ||||||
| DA41256148 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33621200-1 | 24.09.2026 | 438 |
| Contract object: tachosil 3cm x 2,5cm matrice hemostaza locala | ||||||
| DA41247514 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 23.09.2026 | 13,290 |
| Contract object: novoseven 1mg(50 kui)ct*1fl pulb+1spr solvent | ||||||
| DA41219877 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621200-1 | 23.09.2026 | 3,162 |
| Contract object: cluvot 250 ui (factor xiii de coagulare) | ||||||
| DA41227834 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FARMEXIM SA CUI: 335278 | furnizare | 33621200-1 | 22.09.2026 | 279 |
| Contract object: medsamic 100mg/ml x 10 fi x 5ml | ||||||
| DA41205417 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621200-1 | 22.09.2026 | 3,600 |
| Contract object: haemocomplettan - fibrinogen uman 1 g, pulbere pt. sol,inj,/perf. | ||||||
| DA41223918 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33621200-1 | 21.09.2026 | 3,855 |
| Contract object: pachet tachosil | ||||||
| DA41220872 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 21.09.2026 | 35,402 |
| Contract object: novoeight 1000mg ui | ||||||
| DA41224099 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33621200-1 | 21.09.2026 | 1,420 |
| Contract object: tampon hemostatic nazal 10 cm (tip merocel) | ||||||
| DA41213888 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 21.09.2026 | 1,449 |
| Contract object: etamsilat zentiva 250mg 5fiole*2ml | ||||||
| DA41200166 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33621200-1 | 18.09.2026 | 3,855 |
| Contract object: pachet tachosil | ||||||
- 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