| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304131 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PHARMA SA CUI: 13591928 | furnizare | 33631500-7 | 30.09.2026 | 1 |
| Contract object: mometazona atb 1mg/g unguent / mometasonum | ||||||
| DA41303351 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 30.09.2026 | 162 |
| Contract object: nidoflor-crema x 15 g | ||||||
| DA41281555 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 29.09.2026 | 190 |
| Contract object: fucidin h-crema x 15g-leo pharma dk | ||||||
| DA41269431 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MEDEXPERT PROFESSIONAL SRL CUI: 26509823 | furnizare | 33631500-7 | 28.09.2026 | 600 |
| Contract object: microdacyn 60 wound care 990 ml | ||||||
| DA41266184 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 25.09.2026 | 175 |
| Contract object: oximed-spray cut.,susp. x 59.5g-mebra ro combinatii | ||||||
| DA41267041 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 25.09.2026 | 569 |
| Contract object: fucidin h-crema x 15g-leo pharma dk | ||||||
| DA41266495 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 25.09.2026 | 266 |
| Contract object: advantan 1mg/g-crema x 50g-leo pharma dk | ||||||
| DA41254565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | IMECO SA CUI: 35 | furnizare | 33631500-7 | 25.09.2026 | 117 |
| Contract object: ivahidra +ad crema -balsam*400ml | ||||||
| DA41253207 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | BIO EEL SRL CUI: 1199107 | furnizare | 33631500-7 | 24.09.2026 | 84 |
| Contract object: dermobacter 5mg/2mg/ml sol.cut. x 300 ml combinatii | ||||||
| DA41247639 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FARMEXIM SA CUI: 335278 | furnizare | 33631500-7 | 24.09.2026 | 225 |
| Contract object: hyalo 4 control crema x 100 gr | ||||||
| DA41247561 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 23.09.2026 | 23 |
| Contract object: diprogenta 0,5mg/1mg/g-crema x 15 g | ||||||
| DA41245957 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BYA SELL SRL CUI: 22594591 | furnizare | 33631500-7 | 23.09.2026 | 525 |
| Contract object: oximed spray 59.5g | ||||||
| DA41229113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33631500-7 | 23.09.2026 | 47 |
| Contract object: oximed spray x 59.5 g | ||||||
| DA41235503 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 22.09.2026 | 289 |
| Contract object: dermazin 10mg/g-crema x 50g-lek pharmaceuticals si sulfadiazinum | ||||||
| DA41221820 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 21.09.2026 | 722 |
| Contract object: neopreol 2,5mg/5mg/g-ung. x 40g-antibiotice ro combinatii | ||||||
| DA41216973 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 21.09.2026 | 96 |
| Contract object: locoid lipocream 1 mg/g-crema x 30 g-cheplapharm arzneimittel de hydrocortisonum butyratum | ||||||
| DA41192038 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 18.09.2026 | 190 |
| Contract object: fucidin h-crema x 15g-leo pharma dk | ||||||
| DA41186995 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ROPHARMA SA CUI: 1962437 | furnizare | 33631500-7 | 17.09.2026 | 1,019 |
| Contract object: oximed spray cut. susp. 1fl. x 59.5g | ||||||
| DA41199317 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | FARMEXIM SA CUI: 335278 | furnizare | 33631500-7 | 17.09.2026 | 173 |
| Contract object: diprogenta crema x 15g | ||||||
| DA41187807 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33631500-7 | 17.09.2026 | 9 |
| Contract object: aciclovir terapia 50 mg / g x 15 g crema | ||||||
| DA41183184 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 17.09.2026 | 69 |
| Contract object: oximed-spray cut.,susp. x 59.5g | ||||||
| DA41192735 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 16.09.2026 | 1,300 |
| Contract object: cicatridina ung. x 60g-farma derma it combinatii | ||||||
| DA41190985 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 16.09.2026 | 162 |
| Contract object: nidoflor-crema x 15 g-antibiotice ro-13032 | ||||||
| DA41187828 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 15.09.2026 | 476 |
| Contract object: dermazin 10mg/g-crema x 50g-lek pharmaceuticals si sulfadiazinum | ||||||
| DA41168871 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | GEONET SRL CUI: 13884170 | servicii | 33631500-7 | 15.09.2026 | 270 |
| Contract object: nidoflor crema x 15 g. (ant) | ||||||
- 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