| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268972 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33631000-2 | 30.09.2026 | 291 |
| Contract object: triamcinolon s atb 1mg/30mg/g crema*15g (combinatii (triamcinolon+clorchinaldol)) | ||||||
| DA41296271 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33631000-2 | 30.09.2026 | 43,128 |
| Contract object: keytruda 25mg/ml conc. pt. solv. perf 100mg* fl 4ml | ||||||
| DA41282860 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33631000-2 | 29.09.2026 | 107 |
| Contract object: aciclovir rompharm 50 mg/g crema x15g / tub (aciclovirum)+ ketoprofen (ketomag) supozitoare | ||||||
| DA41287746 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631000-2 | 29.09.2026 | 290 |
| Contract object: regen-ag crema 50g | ||||||
| DA41286235 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631000-2 | 29.09.2026 | 800 |
| Contract object: tresyl crema 30g / triderm (betametazona; sulfat de gentamicina; clotrimazol) tva 11% | ||||||
| DA41273596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33631000-2 | 29.09.2026 | 78 |
| Contract object: hartmann atrauman pansament cu ioni de argint 5x5cm 10buc | ||||||
| DA41279997 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33631000-2 | 28.09.2026 | 10,661 |
| Contract object: tachosil 9,5cm x 4,8cmmatrice hemostaza locala | ||||||
| DA41277939 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | DUCFARM SRL CUI: 13607501 | furnizare | 33631000-2 | 28.09.2026 | 1,081 |
| Contract object: gel cu heparina diclofenac si castan 100 g | ||||||
| DA41276246 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631000-2 | 28.09.2026 | 324 |
| Contract object: fucidin 20mg/g-crema x 15 g-leo pharma dk acidum fusidicum | ||||||
| DA41267923 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FARMEXIM SA CUI: 335278 | furnizare | 33631000-2 | 25.09.2026 | 266 |
| Contract object: hyalo 4 start x 30 gr | ||||||
| DA41256199 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33631000-2 | 25.09.2026 | 417 |
| Contract object: advantan crema 1mg/g*50g leo - ref nr 8084/24.04.2026 - dermatologie | ||||||
| DA41261823 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33631000-2 | 24.09.2026 | 264 |
| Contract object: regen-ag 10mg/g crema 50g | ||||||
| DA41258259 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DRMAX SRL CUI: 9378655 | furnizare | 33631000-2 | 24.09.2026 | 2,708 |
| Contract object: betadine sol 10% 1000ml | ||||||
| DA41258456 | UM 02454 CUI: 5399442 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631000-2 | 24.09.2026 | 5,678 |
| Contract object: corneregel 50mg/g-gel.oft x 10g-gerhard mann de | ||||||
| DA41259477 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | BIO EEL SRL CUI: 1199107 | furnizare | 33631000-2 | 24.09.2026 | 195 |
| Contract object: lanozinc bioeel | ||||||
| DA41256489 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631000-2 | 24.09.2026 | 2,426 |
| Contract object: diverse medicamente | ||||||
| DA41253358 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PHARM AHEAD SRL CUI: 29852817 | furnizare | 33631000-2 | 24.09.2026 | 1,075 |
| Contract object: neopreol unguent, 40 g, antibiotice sa | ||||||
| DA41245686 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33631000-2 | 24.09.2026 | 37 |
| Contract object: naturalis balsam galbenele x 20 g | ||||||
| DA41244450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33631000-2 | 24.09.2026 | 49 |
| Contract object: spray antiviral x 15ml | ||||||
| DA41233941 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | BIO EEL SRL CUI: 1199107 | furnizare | 33631000-2 | 23.09.2026 | 3,150 |
| Contract object: betadine sol. x 120 ml | ||||||
| DA41228970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33631000-2 | 23.09.2026 | 15 |
| Contract object: naturalis balsam galbenele x 20 g | ||||||
| DA41234374 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ND PHARMA SRL CUI: 22082443 | furnizare | 33631000-2 | 22.09.2026 | 1,007 |
| Contract object: furazolidon 100 mg x 20 cpr (furazolidonum)/ furazolidona | ||||||
| DA41234387 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FARMEXIM SA CUI: 335278 | furnizare | 33631000-2 | 22.09.2026 | 598 |
| Contract object: medicamente pentru dermatologie | ||||||
| DA41235470 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631000-2 | 22.09.2026 | 800 |
| Contract object: tresyl crema 30g / triderm (betametazona; sulfat de gentamicina; clotrimazol) tva 11% | ||||||
| DA41232590 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | PHARMA SA CUI: 13591928 | servicii | 33631000-2 | 22.09.2026 | 270 |
| Contract object: clotrimazol crema 15g / clotrimazolum - otc | ||||||
- 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