| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025595 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DRMAX SRL CUI: 9378655 | furnizare | 33631300-5 | 21.08.2026 | 956 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||||
| DA40647186 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | FARMEXIM SA CUI: 335278 | furnizare | 33631300-5 | 17.06.2026 | 39 |
| Contract object: diprosalic ung x 15g | ||||||
| DA38169770 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631300-5 | 22.05.2025 | 40 |
| Contract object: clobetasol mk, unguent 20g | ||||||
| DA37629275 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631300-5 | 10.03.2025 | 8 |
| Contract object: clobetasol mk, unguent 20g | ||||||
| DA36293532 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33631300-5 | 14.08.2024 | 47,615 |
| Contract object: ultomiris 300mg/3ml conc. sol perf x 1flacon (ravulizumabum) | ||||||
| DA36005367 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33631300-5 | 26.06.2024 | 67 |
| Contract object: dulcolax 5mg x 30drj.gastrorez (bisacodylum)- farm. 43 iulie 2024 | ||||||
| DA35499878 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33631300-5 | 15.04.2024 | 155 |
| Contract object: daivobet 50mcg/0.5mg/g unguent*15g(combinatii (calcipotriolum + betamethasonum))_184707547_#rx | ||||||
| DA35475906 | SPITALUL ORASENESC CUGIR CUI: 4331325 | PHARMAGEEA SRL CUI: 16550213 | furnizare | 33631300-5 | 10.04.2024 | 303 |
| Contract object: diprogenta 0,5mg/1mg/g unguent x 15g | ||||||
| DA35147098 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33631300-5 | 04.03.2024 | 155 |
| Contract object: daivobet 50mcg/0.5mg/g unguent*15g(combinatii (calcipotriolum + betamethasonum))_184707547_#rx | ||||||
| DA35139552 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | DRMAX SRL CUI: 9378655 | furnizare | 33631300-5 | 29.02.2024 | 328 |
| Contract object: metotrexat ebewe 10mg/ml 1.5ml*1spr | ||||||
| DA35143026 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | DRMAX SRL CUI: 9378655 | furnizare | 33631300-5 | 29.02.2024 | 171 |
| Contract object: metotrexat ebewe 10mg/ml 0.75ml*1spr | ||||||
| DA35107784 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | DRMAX SRL CUI: 9378655 | furnizare | 33631300-5 | 26.02.2024 | 442 |
| Contract object: metotrexat ebewe 10mg/ml 2ml*1spr | ||||||
| DA35031586 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631300-5 | 13.02.2024 | 28 |
| Contract object: clobetasol mk, unguent 20g | ||||||
| DA34352974 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FARMEXIM SA CUI: 335278 | furnizare | 33631300-5 | 26.10.2023 | 251 |
| Contract object: methotrexaat pch 2.5mg x 30cp (methotrexatum) | ||||||
| DA34079434 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | DONA LOGISTICA SA CUI: 33358111 | furnizare | 33631300-5 | 26.09.2023 | 328 |
| Contract object: metotrexat ebewe 10mg/ml-(15mg)-seringa x 1,5ml-ebewe methotrexatum | ||||||
| DA33404694 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BIO EEL SRL CUI: 1199107 | furnizare | 33631300-5 | 07.06.2023 | 523 |
| Contract object: pachet medicamente | ||||||
| DA32577736 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33631300-5 | 15.02.2023 | 397 |
| Contract object: daivobet 50mcg/0.5mg/g unguent*15g(combinatii (calcipotriolum + betamethasonum))_184707547_#rx | ||||||
| DA32122280 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33631300-5 | 12.12.2022 | 187 |
| Contract object: daivobet ung. tub 15g | ||||||
| DA31865405 | UM 0521 BUCURESTI CUI: 8372077 | MEDIPLUS EXIM SRL CUI: 9311280 | furnizare | 33631300-5 | 14.11.2022 | 457 |
| Contract object: sumetrolim 480mg*20tb - sulfamethoxazolum + trimethoprimum | ||||||
| DA31449651 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | PHARMA SA CUI: 13591928 | furnizare | 33631300-5 | 23.09.2022 | 271 |
| Contract object: metorthrit 10 mg/ml sol.inj. in seringa preumpluta contine 0.75,1, 1,5ml, sol. inj. / methotrexat | ||||||
| DA31328802 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | GEONET SRL CUI: 13884170 | servicii | 33631300-5 | 07.09.2022 | 400 |
| Contract object: cicatrol 10 mg/g x 50(sulfadiazinum) / dermazin /regen ag | ||||||
| DA31075703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | RIANA-FARM SRL CUI: 2802337 | furnizare | 33631300-5 | 26.07.2022 | 271 |
| Contract object: 1l diprosalic | ||||||
| DA30761006 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | PHARMA SA CUI: 13591928 | furnizare | 33631300-5 | 07.06.2022 | 3,110 |
| Contract object: arginina-sorbitol 500ml ct x 6fl x 500ml sol. perf. | ||||||
| DA30757861 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | GEONET SRL CUI: 13884170 | servicii | 33631300-5 | 06.06.2022 | 300 |
| Contract object: cicatrol 10 mg/g x 50(sulfadiazinum) / dermazin /regen ag | ||||||
| DA30303826 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | GEONET SRL CUI: 13884170 | servicii | 33631300-5 | 04.04.2022 | 263 |
| Contract object: cicatrol 10 mg/g x 50(sulfadiazinum) / dermazin /regen ag | ||||||
- 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