| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296772 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33621400-3 | 30.09.2026 | 1,908 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA41285136 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 29.09.2026 | 156 |
| Contract object: glucoza 3300mg/10ml-sol.inj.x 10ml x 5fi-zentiva ro glucosum | ||||||
| DA41288724 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 29.09.2026 | 2,329 |
| Contract object: gelofusine,vitamina c 100mg,vitamina c 750mg | ||||||
| DA41281786 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 29.09.2026 | 56 |
| Contract object: glucoza 100mg/ml-sol.perf. x 500ml x 10fl-stada hemofarm ro | ||||||
| DA41273243 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PHARMA SA CUI: 13591928 | furnizare | 33621400-3 | 29.09.2026 | 4,618 |
| Contract object: ciprifloxacinum / cipro inf 2mg/ml cutie x 10 pungi din pvc plastifiat cu 2 tuburi conectoare later | ||||||
| DA41269464 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33621400-3 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml, magnesii sulfas ref32988/10.09.26-f90,ref32780/09.09.26-f89 | ||||||
| DA41277839 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | PHARMA SA CUI: 13591928 | furnizare | 33621400-3 | 28.09.2026 | 1,461 |
| Contract object: fluconazolum / fluconazol infomed 2mg/ml sol. cutie x 20 pungi din pvc prevazute cu 2 tuburi-13574 | ||||||
| DA41273941 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621400-3 | 28.09.2026 | 5,925 |
| Contract object: alburex 20% x 50ml (albumina umana) | ||||||
| DA41270205 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 25.09.2026 | 6,687 |
| Contract object: glucozas clorura | ||||||
| DA41262132 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33621400-3 | 24.09.2026 | 43,128 |
| Contract object: keytruda 25mg/ml conc. pt. solv. perf 100mg* fl 4ml | ||||||
| DA41256061 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 24.09.2026 | 155 |
| Contract object: gelofusine 4g/100ml-sol.perf. x 500ml x 10fl-b.braun melsungen d | ||||||
| DA41255194 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33621400-3 | 24.09.2026 | 678 |
| Contract object: arginina sorbitol 50mg/ml +100 mg/ml sol. perfuzabila 500 ml | ||||||
| DA41228918 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 23.09.2026 | 2,624 |
| Contract object: sol.ringer500ml,spasmocalm40,pantopr.sun40,humulinrx10ml,milurit100,gluconca.f,ventol.inh,aspatofort | ||||||
| DA41233875 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PHARMA SA CUI: 13591928 | furnizare | 33621400-3 | 23.09.2026 | 2,825 |
| Contract object: ciprifloxacinum / cipro inf 2mg/ml cutie x 10 pungi din pvc plastifiat cu 2 tuburi conectoare later | ||||||
| DA41237079 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33621400-3 | 22.09.2026 | 2,828 |
| Contract object: volulyte 6% | ||||||
| DA41237335 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIOS FARM SRL CUI: 7623758 | furnizare | 33621400-3 | 22.09.2026 | 2,123 |
| Contract object: clorura de sodiu 0.9% 500ml cutie x 20 pungi non-pvc | ||||||
| DA41237159 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIOS FARM SRL CUI: 7623758 | furnizare | 33621400-3 | 22.09.2026 | 3,184 |
| Contract object: clorura de sodiu 0.9% 250ml cutie x 30 pungi non-pvc | ||||||
| DA41232878 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 22.09.2026 | 229 |
| Contract object: solutie hartmann 500ml-fl x 10-hemofarm | ||||||
| DA41234912 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621400-3 | 22.09.2026 | 3,609 |
| Contract object: alburex 20% x 50ml (albumina umana) | ||||||
| DA41227774 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PHARMA SA CUI: 13591928 | furnizare | 33621400-3 | 22.09.2026 | 5,855 |
| Contract object: ciprifloxacinum / cipro inf 2mg/ml cutie x 10 pungi din pvc plastifiat cu 2 tuburi conectoare latera | ||||||
| DA41227897 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621400-3 | 21.09.2026 | 722 |
| Contract object: alburex 20% x 50ml (albumina umana) | ||||||
| DA41222004 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | PHARMA SA CUI: 13591928 | furnizare | 33621400-3 | 21.09.2026 | 1,241 |
| Contract object: ciprifloxacinum / cipro inf 2mg/ml cutie x 10 pungi din pvc plastifiat cu 2 tuburi conectoare latera | ||||||
| DA41216568 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DRMAX SRL CUI: 9378655 | furnizare | 33621400-3 | 21.09.2026 | 130,893 |
| Contract object: keytruda 25mg/ml conc. pt. solv. perf 100mg* fl 4ml | ||||||
| DA41216960 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621400-3 | 18.09.2026 | 3,609 |
| Contract object: alburex 20% x 50ml (albumina umana) | ||||||
| DA41212111 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33621400-3 | 18.09.2026 | 29,250 |
| Contract object: albumina umana albutein 200 g/l, cut x 1 fl x 100 ml sol. perf. | ||||||
- 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