| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160878 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631700-9 | 14.09.2026 | 690 |
| Contract object: duac 10mg/g+30mg/g-gel x 30g-gsk trading services ie | ||||||
| DA40050963 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 23.03.2026 | 260 |
| Contract object: skinoren gel 150 mg/g x 50g (acidum azelaicum) | ||||||
| DA39300673 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631700-9 | 19.11.2025 | 690 |
| Contract object: duac 10mg/g+30mg/g-gel x 30g-gsk trading services ie | ||||||
| DA39078737 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631700-9 | 15.10.2025 | 690 |
| Contract object: duac 10mg/g+30mg/g-gel x 30g-gsk trading services ie | ||||||
| DA38813747 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 08.09.2025 | 216 |
| Contract object: medicamente | ||||||
| DA38805361 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631700-9 | 08.09.2025 | 345 |
| Contract object: medicamente | ||||||
| DA37556091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33631700-9 | 28.02.2025 | 181 |
| Contract object: zeta 1 ultra - 1l | ||||||
| DA37518601 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 21.02.2025 | 223 |
| Contract object: medicamente | ||||||
| DA37139508 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 10.12.2024 | 1,684 |
| Contract object: diverse medicamente | ||||||
| DA36418506 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 02.09.2024 | 2,035 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA36211547 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631700-9 | 30.07.2024 | 36 |
| Contract object: sorbifer durules 100mg+60mg-cpr.film. x 120-egis pharmaceuticals hu | ||||||
| DA36028128 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 27.06.2024 | 23,214 |
| Contract object: medicamente program ati | ||||||
| DA35896437 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 06.06.2024 | 3,052 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA35293281 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 20.03.2024 | 305 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA35170710 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 04.03.2024 | 1,526 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA34570555 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 24.11.2023 | 102 |
| Contract object: achizitie directa | ||||||
| DA34432462 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 06.11.2023 | 200 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA34401101 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 31.10.2023 | 153 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA34131759 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 29.09.2023 | 7,657 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA34093663 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 26.09.2023 | 509 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA33907947 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 31.08.2023 | 254 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA33864409 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 24.08.2023 | 51 |
| Contract object: clindamycin 300mg/2ml | ||||||
| DA33690106 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 20.07.2023 | 183 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
| DA33676557 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 18.07.2023 | 122 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi | ||||||
| DA33665683 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FARMEXIM SA CUI: 335278 | furnizare | 33631700-9 | 17.07.2023 | 244 |
| Contract object: clindamycin 300mg/2ml sol inj x 10fi (clindamycinum) | ||||||
- 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