| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296974 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ND PHARMA SRL CUI: 22082443 | furnizare | 33631400-6 | 30.09.2026 | 630 |
| Contract object: kadermin crema x 50 ml | ||||||
| DA41289614 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 30.09.2026 | 1,650 |
| Contract object: vancomicina atb 1000 mg/vancomycinum | ||||||
| DA41291144 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33631400-6 | 29.09.2026 | 238 |
| Contract object: tyrosur 1mg/g gel*5g_tirotricinum_1mg/g_1787814_otc | ||||||
| DA41290487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33631400-6 | 29.09.2026 | 30 |
| Contract object: travocort 10mg/1 g | ||||||
| DA41288305 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631400-6 | 29.09.2026 | 840 |
| Contract object: pachet farma | ||||||
| DA41290068 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PFIZER ROMANIA SRL CUI: 16563680 | furnizare | 33631400-6 | 29.09.2026 | 24,707 |
| Contract object: zavicefta 2g/0.5g | ||||||
| DA41285436 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33631400-6 | 29.09.2026 | 13,376 |
| Contract object: oxaliplatin kabi 5mg/ml - concentrat 100mg | ||||||
| DA41277876 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 28.09.2026 | 1,650 |
| Contract object: vancomicina atb 1000 mg/vancomycinum-13574 | ||||||
| DA41268902 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | PFIZER ROMANIA SRL CUI: 16563680 | furnizare | 33631400-6 | 28.09.2026 | 9,883 |
| Contract object: zavicefta 2g/0.5g | ||||||
| DA41271705 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | BYA SELL SRL CUI: 22594591 | furnizare | 33631400-6 | 28.09.2026 | 758 |
| Contract object: baneocin pulbere x10g | ||||||
| DA41269145 | SPITALUL ORASENESC FAGET CUI: 4663456 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 25.09.2026 | 660 |
| Contract object: vancomicina atb 1000 mg/vancomycinum | ||||||
| DA41269097 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33631400-6 | 25.09.2026 | 374 |
| Contract object: sudocrem crema 250mg | ||||||
| DA41267487 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33631400-6 | 25.09.2026 | 43,128 |
| Contract object: keytruda 25mg/ml conc. pt. solv. perf 100mg* fl 4ml | ||||||
| DA41262922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ERAMIRIS SRL CUI: 23053624 | furnizare | 33631400-6 | 25.09.2026 | 130 |
| Contract object: eubiotic forte cps x 1tb | ||||||
| DA41261573 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 24.09.2026 | 243 |
| Contract object: ampicilina atb 500 mg / dciampicillinum | ||||||
| DA41253536 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33631400-6 | 24.09.2026 | 1,500 |
| Contract object: clindamycin 300 mg/2 ml (clindamicina hameln 150 mg/ml x 2 ml) sol inj./perf. fiole - clindamycinum | ||||||
| DA41237777 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631400-6 | 23.09.2026 | 317 |
| Contract object: fucidin 20mg/g-crema x 15 g-leo pharma dk acidum fusidicum | ||||||
| DA41229054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33631400-6 | 23.09.2026 | 17 |
| Contract object: ciprofloxacin rph 0.3% sol.oft. 5ml | ||||||
| DA41228908 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631400-6 | 23.09.2026 | 361 |
| Contract object: dermazin 10mg/g-crema x 50g-lek pharmaceuticals si sulfadiazinum | ||||||
| DA41233632 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 23.09.2026 | 106 |
| Contract object: ampicilina atb 500 mg / dciampicillinum | ||||||
| DA41226017 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631400-6 | 22.09.2026 | 157 |
| Contract object: regen ag x 50 gr -sulfadiazina de argint (pt sediul din galati) | ||||||
| DA41215296 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631400-6 | 21.09.2026 | 34 |
| Contract object: aciclovir 50mg/g-crema x 15g-gedeon richter ro | ||||||
| DA41220106 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 21.09.2026 | 265 |
| Contract object: ampicilina antibiotice 500mg *10cps / ampicillinum | ||||||
| DA41220119 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 21.09.2026 | 106 |
| Contract object: ampicilina atb 500 mg / dci ampicillinum | ||||||
| DA41221249 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FARMEXIM SA CUI: 335278 | furnizare | 33631400-6 | 21.09.2026 | 225 |
| Contract object: aciclovir cr. 5% x 15g gedeon (aciclovirum) | ||||||
- 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