| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302436 | SPITALUL MUNICIPAL CUI: 4568152 | PHARMA SA CUI: 13591928 | furnizare | 33631100-3 | 30.09.2026 | 1,761 |
| Contract object: neopreol 40g,penicilina g na 1.000.000ui ,tramadol,no-spa forte | ||||||
| DA41264717 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33631100-3 | 25.09.2026 | 111 |
| Contract object: fucidin crema 2% x 15g (acidum fusidicum) | ||||||
| DA41232135 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ROPHARMA SA CUI: 1962437 | furnizare | 33631100-3 | 22.09.2026 | 5,497 |
| Contract object: ecalta 100mg pulb.pt.conc.pt.sol.perf.1fl.x 30ml (anidulafunginum) | ||||||
| DA41213935 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631100-3 | 22.09.2026 | 50 |
| Contract object: clotrimazol atb 10mg/g-crema x 15g-antibiotice ro clotrimazolum | ||||||
| DA41196555 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FARMEXIM SA CUI: 335278 | furnizare | 33631100-3 | 18.09.2026 | 725 |
| Contract object: cathejell 17.31mg + 0.5mg/g gel | ||||||
| DA41199833 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33631100-3 | 16.09.2026 | 400 |
| Contract object: clindamycin 300 mg/2 ml (clindamicina hameln 150 mg/ml x 2 ml) sol inj./perf. fiole - clindamycinum | ||||||
| DA41125314 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FARMEXIM SA CUI: 335278 | furnizare | 33631100-3 | 11.09.2026 | 362 |
| Contract object: cathejell 17.31mg + 0.5mg/g gel | ||||||
| DA41166709 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33631100-3 | 11.09.2026 | 110 |
| Contract object: clotrimazol rompharm crema10 mg/g x1 tub x 20g (clotrimazolum) | ||||||
| DA41148682 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33631100-3 | 10.09.2026 | 950 |
| Contract object: sudocrem crema x 125g | ||||||
| DA41140420 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33631100-3 | 09.09.2026 | 470 |
| Contract object: clotrimazol cr. 1% x 15 g. | ||||||
| DA41117003 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631100-3 | 07.09.2026 | 3,047 |
| Contract object: preparate dermatologice | ||||||
| DA41121354 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ND PHARMA SRL CUI: 22082443 | furnizare | 33631100-3 | 07.09.2026 | 223 |
| Contract object: biazol crema 1% x 15 g | ||||||
| DA41115369 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BIO EEL SRL CUI: 1199107 | furnizare | 33631100-3 | 07.09.2026 | 536 |
| Contract object: cicatridina spray x 125 ml | ||||||
| DA41115421 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631100-3 | 07.09.2026 | 235 |
| Contract object: regen-ag 10mg/g 100g vs dermazin (sulfadiazinum) | ||||||
| DA41115390 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33631100-3 | 07.09.2026 | 3,015 |
| Contract object: povidonum iodinatum 10% x1000ml | ||||||
| DA41115348 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | DRMAX SRL CUI: 9378655 | furnizare | 33631100-3 | 07.09.2026 | 150 |
| Contract object: bacitracinum+neomicinum 250ui/5000ui ung cicatridina unguent | ||||||
| DA41112278 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ROPHARMA SA CUI: 1962437 | furnizare | 33631100-3 | 04.09.2026 | 599 |
| Contract object: baneocin(r) pudra 10g, ref31690,31.08.2026, neuro, f90 | ||||||
| DA41116603 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33631100-3 | 04.09.2026 | 111 |
| Contract object: fucidin crema 2% x 15g (acidum fusidicum) | ||||||
| DA41097092 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33631100-3 | 02.09.2026 | 67 |
| Contract object: fucidin crema 2% x 15g (acidum fusidicum) | ||||||
| DA41080773 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | ND PHARMA SRL CUI: 22082443 | furnizare | 33631100-3 | 01.09.2026 | 123 |
| Contract object: dermobacter 5 mg / 2 mg/mlx 125 ml sol cut | ||||||
| DA41070773 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | PHARMA SA CUI: 13591928 | furnizare | 33631100-3 | 28.08.2026 | 885 |
| Contract object: medicamente | ||||||
| DA41039943 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33631100-3 | 25.08.2026 | 30,866 |
| Contract object: betadine sol.ext 10% x 1000 ml / povidonum iodinatum- farm.43+46+79 aug-oct 2026 | ||||||
| DA41027635 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | FARMEXIM SA CUI: 335278 | furnizare | 33631100-3 | 21.08.2026 | 292 |
| Contract object: diflucan 10mg/ml pulb. pt. susp. or. x 35ml (fluconazolum) | ||||||
| DA41019245 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33631100-3 | 20.08.2026 | 399 |
| Contract object: fucidin h crema*15g | ||||||
| DA41006951 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | PHARMA SA CUI: 13591928 | furnizare | 33631100-3 | 18.08.2026 | 75 |
| Contract object: clotrimazol atb 10mg/g tub x 35g / clotrimazolum | ||||||
- 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