| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295451 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 786 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41298044 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | FARMEXIM SA CUI: 335278 | furnizare | 33622100-7 | 30.09.2026 | 1,808 |
| Contract object: atoris, aspenter, aspavim,, bromhexin, brufen,paracetamol, siofor, viregyt | ||||||
| DA41300451 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 2,254 |
| Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum | ||||||
| DA41294979 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 3,342 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||||
| DA41274854 | SPITALUL ORASENESC RUPEA CUI: 4384516 | BIO EEL SRL CUI: 1199107 | furnizare | 33622100-7 | 30.09.2026 | 575 |
| Contract object: adrenalina sol.inject. 1mg/ml x 10 fiole | ||||||
| DA41285406 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 28,575 |
| Contract object: clorhidrat de dopamina 5mg/ml | ||||||
| DA41293020 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | BIO EEL SRL CUI: 1199107 | furnizare | 33622100-7 | 30.09.2026 | 2,560 |
| Contract object: efedrina 50 mg/ml sol. inl. x 5 fiole ephedrini hydrochloridum | ||||||
| DA41289703 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 24 |
| Contract object: digoxin 0.25 mg-cpr. x 25-zentiva ro | ||||||
| DA41292458 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 1,275 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||||
| DA41294113 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 277 |
| Contract object: digoxin 0.5mg/2ml sol.inj. x 5-zentiva ro digoxinum | ||||||
| DA41284735 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 750 |
| Contract object: medicamente | ||||||
| DA41281101 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 300 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro - comanda ferma | ||||||
| DA41289186 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33622100-7 | 29.09.2026 | 1,016 |
| Contract object: noradrenalina kabi 1mg/ml | ||||||
| DA41290169 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DRMAX SRL CUI: 9378655 | furnizare | 33622100-7 | 29.09.2026 | 90 |
| Contract object: plaquenil 200mg 4bl*15cpr film sanofi romania | ||||||
| DA41277723 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33622100-7 | 29.09.2026 | 58 |
| Contract object: atoris 20mg x 28cp film (atorvastatinum) | ||||||
| DA41282634 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 29.09.2026 | 39 |
| Contract object: nitromint 2.6mg-cpr.elib.prel. x 60-egis pharmaceuticals hu nitroglycerinum | ||||||
| DA41282662 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 29.09.2026 | 35 |
| Contract object: nitromint sublingual-spray sublingual 0.4mg/doza x 10g-egis pharmaceuticals | ||||||
| DA41285829 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | BIO EEL SRL CUI: 1199107 | furnizare | 33622100-7 | 29.09.2026 | 406 |
| Contract object: isosorbidi mononitras 60 mg | ||||||
| DA41278409 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 29.09.2026 | 265 |
| Contract object: adrenalina 1mg/1ml-sol.inj. x 10-terapia ro | ||||||
| DA41279478 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 29.09.2026 | 5,297 |
| Contract object: adrenalina 1mg/1ml-sol.inj. x 10-terapia ro - epinephrinum | ||||||
| DA41250378 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 28.09.2026 | 24 |
| Contract object: nitroglicerina 0.5mg-cpr.subling. x 20-zentiva ro nitroglycerinum | ||||||
| DA41281440 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622100-7 | 28.09.2026 | 291 |
| Contract object: candesartan atb 16 mg x 30 cpr./canzeno 16 mg x 30 cpr. | ||||||
| DA41276460 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | FARMEXIM SA CUI: 335278 | furnizare | 33622100-7 | 28.09.2026 | 261 |
| Contract object: moduxin mr 35mg 3bl x 10cp film (trimetazidinum) (pt sediul din buzau) | ||||||
| DA41277536 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 28.09.2026 | 100 |
| Contract object: acid acetilsalicilic 300 mg | ||||||
| DA41275763 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622100-7 | 28.09.2026 | 305 |
| Contract object: adozin 10 mg/2ml, ref32669,08.09.26,f90 | ||||||
- 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