| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291762 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33622400-0 | 29.09.2026 | 633 |
| Contract object: alle gel tub x 50g (heparina+diclofenac) tva 11% | ||||||
| DA41284201 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 29.09.2026 | 599 |
| Contract object: pentoxifilin 100mg/5ml-conc.pt sol.perf. | ||||||
| DA41282588 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622400-0 | 29.09.2026 | 113 |
| Contract object: nicergolina(nicergolinum) 30 mg x 30 cpf./ sermion | ||||||
| DA41269423 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 28.09.2026 | 599 |
| Contract object: pentoxifilin 100mg/5ml-conc.pt sol.perf. x 5-terapia | ||||||
| DA41224531 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33622400-0 | 24.09.2026 | 282 |
| Contract object: alle gel tub x 100g (heparina + diclofenac) gel pentru tratamentul bolilor venoase | ||||||
| DA41252153 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622400-0 | 24.09.2026 | 675 |
| Contract object: nicergolina 30mg | ||||||
| DA41228896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33622400-0 | 23.09.2026 | 37 |
| Contract object: hepathrombin 500 ui / g x 40 g gel gel stada | ||||||
| DA41238234 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622400-0 | 22.09.2026 | 3,180 |
| Contract object: tarosin*20cpr znt(fara dci)_6890_#supliment alimentar | ||||||
| DA41214178 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622400-0 | 21.09.2026 | 16,045 |
| Contract object: actilyse 50mg | ||||||
| DA41204306 | SPITALUL ORAS TGBUJOR CUI: 3346913 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 17.09.2026 | 157 |
| Contract object: tarosin cpr x 20-zentiva ro combinatii | ||||||
| DA41178935 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 15.09.2026 | 2,070 |
| Contract object: hepathrombin 500ui/g-gel x 40g stada hemofarm ro | ||||||
| DA41180544 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 15.09.2026 | 1,313 |
| Contract object: medicamente | ||||||
| DA41163703 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33622400-0 | 15.09.2026 | 737 |
| Contract object: alle crema x 50g (heparina+diclofenac) tva 11% | ||||||
| DA41164063 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DRMAX SRL CUI: 9378655 | furnizare | 33622400-0 | 15.09.2026 | 150 |
| Contract object: pentoxifilin 100mg/5ml-conc.pt sol.perf. x 5 | ||||||
| DA41173122 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33622400-0 | 14.09.2026 | 216 |
| Contract object: ascord 80mg*30cpr.film trp_atorvastatinum_80mg_1483742_#rx | ||||||
| DA41160707 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 14.09.2026 | 3,204 |
| Contract object: medicamente | ||||||
| DA41127695 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GEONET SRL CUI: 13884170 | furnizare | 33622400-0 | 10.09.2026 | 443 |
| Contract object: detralex 1000 mg x 30 cpr.film.(diosminum (combinatii)) | ||||||
| DA41149087 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33622400-0 | 10.09.2026 | 82,176 |
| Contract object: kadcyla 160mg*1flacon | ||||||
| DA41145061 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | FARMEXIM SA CUI: 335278 | furnizare | 33622400-0 | 10.09.2026 | 62 |
| Contract object: pentoxi retard 400mg x 40cp film terapia (pentoxifyllinum) | ||||||
| DA41118334 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622400-0 | 09.09.2026 | 548 |
| Contract object: betahistina mcc 24 mg | ||||||
| DA41141303 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BYA SELL SRL CUI: 22594591 | furnizare | 33622400-0 | 09.09.2026 | 590 |
| Contract object: hepathrombin 500 ui/g x 40 g gel - combinatii heparina | ||||||
| DA41126095 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | FARMEXIM SA CUI: 335278 | furnizare | 33622400-0 | 08.09.2026 | 62 |
| Contract object: pentoxi retard 400mg x | ||||||
| DA41123956 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FARMEXIM SA CUI: 335278 | furnizare | 33622400-0 | 08.09.2026 | 249 |
| Contract object: pentoxi retard 400mg x 40cp film terapia (pentoxifyllinum) | ||||||
| DA41120363 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 07.09.2026 | 26,892 |
| Contract object: detralex 1000 mg-cpr. film. x 30-les lab. servier fr | ||||||
| DA41114892 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 07.09.2026 | 35 |
| Contract object: hemorzon | ||||||
- 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