| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277654 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 29.09.2026 | 262 |
| Contract object: sorbifer durules 100 mg+60 mg/combinatii (ferrosi sulfas+acidum ascorbicum) (pt sediul din buzau) | ||||||
| DA41289480 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 29.09.2026 | 9,381 |
| Contract object: vitamina b12 50mcg/1ml-sol.inj. x 5fi-zentiva ro cyanocobalaminum | ||||||
| DA41273372 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 29.09.2026 | 63 |
| Contract object: vitamina b12 50mcg/1ml-sol.inj. x 5fi-zentiva ro cyanocobalaminum | ||||||
| DA41285543 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 29.09.2026 | 87 |
| Contract object: sorbifer durules 100mg+60mg-cpr.film. x 120-egis pharmaceuticals hu | ||||||
| DA41264111 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 25.09.2026 | 625 |
| Contract object: vitamina b12 50mcg/1ml-sol.inj. x 5fi-zentiva ro cyanocobalaminum | ||||||
| DA41261108 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | BIO EEL SRL CUI: 1199107 | furnizare | 33621300-2 | 25.09.2026 | 6,775 |
| Contract object: acifol 5 mg x 30 compr.film. acidum folicum | ||||||
| DA41258660 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 24.09.2026 | 131 |
| Contract object: sorbifer | ||||||
| DA41236694 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | BYA SELL SRL CUI: 22594591 | furnizare | 33621300-2 | 24.09.2026 | 520 |
| Contract object: acifol 5mg fl*30cpr film zentiva | ||||||
| DA41246376 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33621300-2 | 23.09.2026 | 1,728 |
| Contract object: acifol 5mg*30cpr.film_acidum folicum_5mg_#rx | ||||||
| DA41226504 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33621300-2 | 22.09.2026 | 60,568 |
| Contract object: binocrit 4.000 ui/0.4ml x 6ser (epoetinum alfa) | ||||||
| DA41201495 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 17.09.2026 | 872 |
| Contract object: sorbifer durules 100mg+60mg-cpr.film. x 120-egis pharmaceuticals hu | ||||||
| DA41171345 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FARMEXIM SA CUI: 335278 | furnizare | 33621300-2 | 17.09.2026 | 4,800 |
| Contract object: ferinject 50mg/ml 10ml*1fl | ||||||
| DA41192613 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DRMAX SRL CUI: 9378655 | furnizare | 33621300-2 | 17.09.2026 | 242 |
| Contract object: maltofer 100mg*30 cpr masticabil | ||||||
| DA41181129 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 16.09.2026 | 436 |
| Contract object: sorbifer durules 100mg+60mg-cpr.film. x 120-egis pharmaceuticals hu | ||||||
| DA41176296 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DRMAX SRL CUI: 9378655 | furnizare | 33621300-2 | 16.09.2026 | 28,680 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||||
| DA41187123 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 15.09.2026 | 395 |
| Contract object: acifol 5mg-compr.film. x 30 - zentiva ro acidum folicum | ||||||
| DA41177793 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PHARMA SA CUI: 13591928 | furnizare | 33621300-2 | 14.09.2026 | 527 |
| Contract object: acifol 5mg *30cpr. filmate / acidum folicum | ||||||
| DA41176961 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 14.09.2026 | 87 |
| Contract object: sorbifer durules 100mg+60mg-cpr.film. x 120-egis pharmaceuticals hu | ||||||
| DA41159909 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | DRMAX SRL CUI: 9378655 | furnizare | 33621300-2 | 11.09.2026 | 7,170 |
| Contract object: medicamente | ||||||
| DA41160175 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRMAX SRL CUI: 9378655 | furnizare | 33621300-2 | 11.09.2026 | 18,792 |
| Contract object: ferinject 50mg/ml 10ml*1fl | ||||||
| DA41143349 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DRMAX SRL CUI: 9378655 | furnizare | 33621300-2 | 10.09.2026 | 103 |
| Contract object: tardyferon 80mg*30cpr | ||||||
| DA41147898 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | PHARMA SA CUI: 13591928 | furnizare | 33621300-2 | 09.09.2026 | 1,803 |
| Contract object: sorbifer durules 100 mg+60 mg/combinatii (ferrosi sulfas+acidum ascorbicum) | ||||||
| DA41142619 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DRMAX SRL CUI: 9378655 | furnizare | 33621300-2 | 09.09.2026 | 188 |
| Contract object: tothema 10ml*20amp innotech | ||||||
| DA41127492 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 08.09.2026 | 565 |
| Contract object: acifol 5mg-compr.film. x 30 - zentiva ro acidum folicum | ||||||
| DA41118966 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DRMAX SRL CUI: 9378655 | furnizare | 33621300-2 | 08.09.2026 | 2,390 |
| Contract object: venofer 100 mg fer/5 ml | ||||||
- 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