| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304186 | SPITALUL ORASENESC MACIN CUI: 4321380 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 30.09.2026 | 520 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||||
| DA41284308 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33622000-6 | 30.09.2026 | 131 |
| Contract object: cordarone 200 mg x 30 compr. / amiodaronum | ||||||
| DA41285542 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 30.09.2026 | 1,059 |
| Contract object: adrenalina 1mg/1ml | ||||||
| DA41295243 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 30.09.2026 | 109 |
| Contract object: ascord 20mg-cpr. film. x 30-terapia ro-13649 | ||||||
| DA41295271 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33622000-6 | 30.09.2026 | 17 |
| Contract object: captopril 50 mg x 30 cpr | ||||||
| DA41294748 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622000-6 | 30.09.2026 | 69 |
| Contract object: magnesio solfato monico 2g/10ml- referat 44209 farm. 43 | ||||||
| DA41291476 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 30.09.2026 | 1,589 |
| Contract object: adrenalina 1mg/1ml-sol.inj. x 10-terapia ro - epinephrinum | ||||||
| DA41288945 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 30.09.2026 | 818 |
| Contract object: ascord 20mg-cpr. film. x 30-terapia ro | ||||||
| DA41287562 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622000-6 | 30.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml-calamitati farm. 79 | ||||||
| DA41291441 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 29.09.2026 | 11,698 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||||
| DA41284771 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33622000-6 | 29.09.2026 | 50 |
| Contract object: pentoxi retard 400mg x 40cp film terapia (pentoxifyllinum) | ||||||
| DA41277762 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33622000-6 | 29.09.2026 | 58 |
| Contract object: atoris 40mg x 30cp film (atorvastatinum) | ||||||
| DA41279314 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622000-6 | 29.09.2026 | 18 |
| Contract object: bisotens (bisoprololum) 5mg. x 30 cpr. | ||||||
| DA41280071 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33622000-6 | 29.09.2026 | 66 |
| Contract object: corlentor 5mg x 56cp (ivabradinum) | ||||||
| DA41278325 | SPITALUL MUNICIPAL CUI: 4568152 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 29.09.2026 | 9,012 |
| Contract object: pentoxi,pentoxif,vancomicina,amiodarona,ampc,clorhidrat dop.,dulcolax,famotid,furazolid,pantop,refen | ||||||
| DA41283249 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 29.09.2026 | 1,166 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, | ||||||
| DA41273571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33622000-6 | 29.09.2026 | 8 |
| Contract object: aspimax 75 mg | ||||||
| DA41277994 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33622000-6 | 29.09.2026 | 72 |
| Contract object: moduxin mr 35mg | ||||||
| DA41274468 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 29.09.2026 | 1,300 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||||
| DA41277444 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 29.09.2026 | 229 |
| Contract object: clorhidrat de dopamina 5mg/ml-conc.sol.perf. x 10ml x 5fi-zentiva ro dopaminum | ||||||
| DA41276889 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622000-6 | 28.09.2026 | 305 |
| Contract object: adozin 10 mg/2ml | ||||||
| DA41276491 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33622000-6 | 28.09.2026 | 14,099 |
| Contract object: rapibloc 300 mg pulb. pt. sol. perf x 1 (landiololum) | ||||||
| DA41278252 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DEPO MED SRL CUI: 7489860 | furnizare | 33622000-6 | 28.09.2026 | 24,900 |
| Contract object: levosimendan sala 2,5 mg/ml | ||||||
| DA41278979 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 28.09.2026 | 260 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml | ||||||
| DA41276706 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 28.09.2026 | 1,554 |
| Contract object: nitronal- farmacie | ||||||
- 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