| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302902 | SERVICIUL DE AMBULANTA CUI: 7480097 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 30.09.2026 | 550 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41283805 | SPITALUL ORASENESC DETA CUI: 2503408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622300-9 | 29.09.2026 | 170 |
| Contract object: furosemid 20mg/2ml-sol.inj.x 5fi-zentiva ro furosemidum numar de referinta: p36362 | ||||||
| DA41280394 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33622300-9 | 29.09.2026 | 132 |
| Contract object: diurex 50mg/20mg x 20cps terapia (spironolactonum + furosemidum) | ||||||
| DA41281398 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622300-9 | 29.09.2026 | 97 |
| Contract object: furosemid mcc 40 mg x 30 compr. | ||||||
| DA41285651 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622300-9 | 29.09.2026 | 50 |
| Contract object: spironolactona 25 mg x 100 cpr film | ||||||
| DA41281438 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 28.09.2026 | 110 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41265121 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 25.09.2026 | 440 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41259390 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622300-9 | 25.09.2026 | 156 |
| Contract object: spironolactona 25mg-cpr.film. x 50-terapia ro spironolactonum | ||||||
| DA41257895 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622300-9 | 24.09.2026 | 1,136 |
| Contract object: furosemid 20mg/2ml-sol.inj.x 5fi-zentiva ro furosemidum | ||||||
| DA41254890 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | DRMAX SRL CUI: 9378655 | furnizare | 33622300-9 | 24.09.2026 | 31,900 |
| Contract object: furosemid 20mg/2ml * 5fiole | ||||||
| DA41256863 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | GEONET SRL CUI: 13884170 | furnizare | 33622300-9 | 24.09.2026 | 70 |
| Contract object: spironolactona 25 mg x 20 compr. film.(spironolactonum) | ||||||
| DA41257020 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | GEONET SRL CUI: 13884170 | furnizare | 33622300-9 | 24.09.2026 | 220 |
| Contract object: diurex 50mg x 20 cps(spironolactona + furosemid) | ||||||
| DA41254333 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 24.09.2026 | 880 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41246169 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622300-9 | 23.09.2026 | 4,000 |
| Contract object: furosemid zentiva 20mg/2ml sol.inj*5f*2ml(furosemidum)_6387_#rx | ||||||
| DA41243294 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622300-9 | 23.09.2026 | 2,000 |
| Contract object: furosemid zentiva 20mg/2ml sol.inj*5f*2ml(furosemidum)_6387_#rx | ||||||
| DA41245656 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FARMEXIM SA CUI: 335278 | furnizare | 33622300-9 | 23.09.2026 | 116 |
| Contract object: furosemid 40mg x 20cpr slavia (furosemidum) | ||||||
| DA41245888 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BYA SELL SRL CUI: 22594591 | furnizare | 33622300-9 | 23.09.2026 | 396 |
| Contract object: verospiron 50mg ctx30 cps / spironolactonum | ||||||
| DA41245680 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 23.09.2026 | 613 |
| Contract object: medicamente | ||||||
| DA41237366 | SPITALUL ORASENESC FAGET CUI: 4663456 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622300-9 | 23.09.2026 | 1,728 |
| Contract object: furosemid zentiva 20mg/2ml sol.inj*5f*2ml(furosemidum)_6387_#rx | ||||||
| DA41230633 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622300-9 | 23.09.2026 | 240 |
| Contract object: diurex 50mg/20 mg-cps. x 20-terapia ro combinatii (spironolactonum+furosemidum) | ||||||
| DA41240206 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 23.09.2026 | 110 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41229210 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33622300-9 | 23.09.2026 | 108 |
| Contract object: furosemid 40mg magistra x 30cpr (0.18 lei/cpr) | ||||||
| DA41220796 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | PHARMA SA CUI: 13591928 | furnizare | 33622300-9 | 21.09.2026 | 63 |
| Contract object: diurex 50mg/20mg / combinatii (spironolactonum+furosemid) | ||||||
| DA41201803 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622300-9 | 18.09.2026 | 598 |
| Contract object: spironolactona 25mg | ||||||
| DA41204555 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33622300-9 | 17.09.2026 | 410 |
| Contract object: nefrix 25 mg x 25 compr. 25mg zentiva | ||||||
- 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