| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261120 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BIO EEL SRL CUI: 1199107 | furnizare | 33622200-8 | 29.09.2026 | 326 |
| Contract object: leridip 10 mg x 60 compr.film. | ||||||
| DA41258708 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 25.09.2026 | 20 |
| Contract object: clonidina 0,15mg-cpr. x 50-sintofarm ro clonidinum | ||||||
| DA41252440 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DRMAX SRL CUI: 9378655 | furnizare | 33622200-8 | 24.09.2026 | 18,366 |
| Contract object: enhertu 100mg pulb. pt. conc. pt. sol. perf. fl*10ml | ||||||
| DA41251316 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622200-8 | 23.09.2026 | 9,992 |
| Contract object: pn bosentan terapia 125mg*56cpr.film_bosentanum_125mg | ||||||
| DA41246006 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622200-8 | 23.09.2026 | 823 |
| Contract object: tachyben 25mg sol.inj*5f*5ml(urapidilum)_184766979_#rx | ||||||
| DA41240397 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 23.09.2026 | 998 |
| Contract object: medicamente | ||||||
| DA41247867 | SPITALUL ORASENESC FAGET CUI: 4663456 | TIMEX - FAR SRL CUI: 28435056 | furnizare | 33622200-8 | 23.09.2026 | 24 |
| Contract object: tenaxum 1mg x 30cpr. (lab.servier) | ||||||
| DA41211333 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 21.09.2026 | 482 |
| Contract object: dopegyt 250mg-cpr. x 50-egis | ||||||
| DA41221586 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 21.09.2026 | 78 |
| Contract object: physiotens 0.2mg-cpr.film. x 28-viatris healthcare limited ie moxonidinum | ||||||
| DA41221436 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BYA SELL SRL CUI: 22594591 | furnizare | 33622200-8 | 21.09.2026 | 3,120 |
| Contract object: taruza 1 mg x 30 cpr similar tenaxum 1 mg | ||||||
| DA41193502 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 18.09.2026 | 4 |
| Contract object: tersal 20mg- | ||||||
| DA41199733 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DRMAX SRL CUI: 9378655 | furnizare | 33622200-8 | 17.09.2026 | 18,366 |
| Contract object: enhertu 100mg pulb. pt. conc. pt. sol. perf. fl*10ml | ||||||
| DA41196280 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | FARMEXIM SA CUI: 335278 | furnizare | 33622200-8 | 17.09.2026 | 581 |
| Contract object: aspacardin 39mg/12mg x 30cp | ||||||
| DA41187258 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BIO EEL SRL CUI: 1199107 | furnizare | 33622200-8 | 16.09.2026 | 160 |
| Contract object: almacor 10 mg x 30 compr. | ||||||
| DA41181759 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622200-8 | 16.09.2026 | 36,338 |
| Contract object: bosentan terapia 125mg*56cpr.film | ||||||
| DA41177114 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33622200-8 | 14.09.2026 | 451 |
| Contract object: biosun symbio cps. | ||||||
| DA41158286 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 14.09.2026 | 10 |
| Contract object: clonidina 0,15mg | ||||||
| DA41165314 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FARMEXIM SA CUI: 335278 | furnizare | 33622200-8 | 14.09.2026 | 740 |
| Contract object: aspacardin 39mg/12mg | ||||||
| DA41170214 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622200-8 | 14.09.2026 | 412 |
| Contract object: tachyben 25mg sol.inj*5f*5ml(urapidilum)_184766979_#rx | ||||||
| DA41161056 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 11.09.2026 | 3,942 |
| Contract object: urapidil 25mg-sol.inj/perf. x 5ml x 5fi-as kalceks lv urapidilum | ||||||
| DA41161275 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 11.09.2026 | 1,604 |
| Contract object: tenaxum 1 mg-cpr. x 30-les lab. servier fr | ||||||
| DA41164607 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622200-8 | 11.09.2026 | 49,629 |
| Contract object: tocieta 25mg*28cpr.film_eltrombopag_25mg_1514336_rx | ||||||
| DA41163372 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | HYPERICUM SRL CUI: 12764176 | furnizare | 33622200-8 | 11.09.2026 | 5,440 |
| Contract object: noradrenalina tartrat hypericum (aguettant) 2mg/ml | ||||||
| DA41163328 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | IMECO SA CUI: 35 | furnizare | 33622200-8 | 11.09.2026 | 36 |
| Contract object: clonidina arena 0,15mg 5bl*10cps - ref. 14594 / 14.08.2026 medicina interna | ||||||
| DA41156794 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 11.09.2026 | 70 |
| Contract object: salvo 20mg/5mg-cpr.film. x 30-terapia ro | ||||||
- 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