| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287297 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | PHARMA SA CUI: 13591928 | furnizare | 33630000-5 | 29.09.2026 | 8,246 |
| Contract object: medicamente septembrie 2026 | ||||||
| DA41290305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33630000-5 | 29.09.2026 | 105 |
| Contract object: avene cicalfate+ cr40ml | ||||||
| DA41280182 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33630000-5 | 29.09.2026 | 1,120 |
| Contract object: paracetamol b. braun 10 mg/ml | ||||||
| DA41280203 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33630000-5 | 29.09.2026 | 560 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic - cpu | ||||||
| DA41280150 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33630000-5 | 29.09.2026 | 9,324 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic | ||||||
| DA41280252 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33630000-5 | 29.09.2026 | 739 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic | ||||||
| DA41279568 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33630000-5 | 29.09.2026 | 1,454 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic | ||||||
| DA41280232 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | FARMEXIM SA CUI: 335278 | furnizare | 33630000-5 | 29.09.2026 | 216 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic | ||||||
| DA41281058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33630000-5 | 28.09.2026 | 27 |
| Contract object: diclofenac ung. (diclosal) | ||||||
| DA41236445 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33630000-5 | 22.09.2026 | 2,636 |
| Contract object: regen-ag 10mg/g crema 50g / sulfadiazinum | ||||||
| DA41220930 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | PHARMA SA CUI: 13591928 | furnizare | 33630000-5 | 22.09.2026 | 650 |
| Contract object: digoxin 0.25 mg / digoxinum | ||||||
| DA41225206 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33630000-5 | 21.09.2026 | 660 |
| Contract object: kadermin crema x 50ml mba pharma | ||||||
| DA41192953 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33630000-5 | 17.09.2026 | 28 |
| Contract object: diclofenac 50mg*20cpr.gastrorez.trp(diclofenacum)_184570672_#rx | ||||||
| DA41187644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33630000-5 | 17.09.2026 | 25 |
| Contract object: assista crema cu uree 15% x 50 ml | ||||||
| DA41181403 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33630000-5 | 15.09.2026 | 390 |
| Contract object: alpha d3 0.25mcg x 50cps. moi - alfacalcidolum- referat 41188/08.09.2026 hemodializa | ||||||
| DA41181790 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33630000-5 | 15.09.2026 | 550 |
| Contract object: nidoflor | ||||||
| DA41160532 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33630000-5 | 15.09.2026 | 527 |
| Contract object: regen-ag 10mg/g crema 50g / sulfadiazinum | ||||||
| DA41164395 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ND PHARMA SRL CUI: 22082443 | furnizare | 33630000-5 | 14.09.2026 | 210 |
| Contract object: baneocin pulb. x 10 g | ||||||
| DA41170486 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33630000-5 | 14.09.2026 | 5,619 |
| Contract object: therasal spray | ||||||
| DA41163875 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FARMEXIM SA CUI: 335278 | furnizare | 33630000-5 | 11.09.2026 | 35 |
| Contract object: baneocin pulb x 10g (combinatii) | ||||||
| DA41141057 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DRMAX SRL CUI: 9378655 | furnizare | 33630000-5 | 09.09.2026 | 12,105 |
| Contract object: hidrocortizon hf pulb.inj. 100mg x1fl | ||||||
| DA41137892 | SPITALUL ORASENESC CUGIR CUI: 4331325 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33630000-5 | 08.09.2026 | 162 |
| Contract object: fluocinolon n 0,25mg/5mg/g ung x 18g | ||||||
| DA41129496 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PHARMA SA CUI: 13591928 | furnizare | 33630000-5 | 08.09.2026 | 87 |
| Contract object: digoxin 0.25 mg / digoxinum | ||||||
| DA41125643 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33630000-5 | 07.09.2026 | 4,683 |
| Contract object: therasal spray | ||||||
| DA41120744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33630000-5 | 07.09.2026 | 27 |
| Contract object: diclosal (clafen) | ||||||
- 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