| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287787 | SPITALUL ORASENESC SINAIA CUI: 2843299 | FARMEXIM SA CUI: 335278 | furnizare | 33632100-0 | 30.09.2026 | 1,748 |
| Contract object: ketoprofen rompharm 100mg/2ml sol inj x 5fi (ketoprofenum) | ||||||
| DA41303982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33632100-0 | 30.09.2026 | 23 |
| Contract object: paracetamol cpr. | ||||||
| DA41301814 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ND PHARMA SRL CUI: 22082443 | furnizare | 33632100-0 | 30.09.2026 | 585 |
| Contract object: ibuprofen 400 mg | ||||||
| DA41279740 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ND PHARMA SRL CUI: 22082443 | furnizare | 33632100-0 | 30.09.2026 | 1,200 |
| Contract object: diclosal / diclofenac 10 mg/g x 45 g gel | ||||||
| DA41297742 | SPITALUL ORASENESC RUPEA CUI: 4384516 | BIO EEL SRL CUI: 1199107 | furnizare | 33632100-0 | 30.09.2026 | 480 |
| Contract object: dexametazona rompharm 4mg/1ml sol.inj. x 10 fiole dexamethasonum | ||||||
| DA41295538 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33632100-0 | 30.09.2026 | 1,551 |
| Contract object: ibuprofen b. braun 400mg ep 100ml ro 3642572 | ||||||
| DA41293590 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33632100-0 | 30.09.2026 | 950 |
| Contract object: ibuprofen 200mg, cut x 2 blist x 10 cpr film (larofen) laropharm | ||||||
| DA41289401 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ROPHARMA SA CUI: 1962437 | furnizare | 33632100-0 | 30.09.2026 | 1,732 |
| Contract object: ketoprofen 100mg/2ml sol.inj. x 5 fi. | ||||||
| DA41285303 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 30.09.2026 | 21,382 |
| Contract object: elomen 1000mg/300mg | ||||||
| DA41274989 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 29.09.2026 | 66 |
| Contract object: diclofenac 50mg-cpr.gast. x 20 (pt sediul din buzau) | ||||||
| DA41275796 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33632100-0 | 29.09.2026 | 258 |
| Contract object: vimovo 500mg/20mg x 60cp elib modif (combinatii (naproxen + esomeprazol)) | ||||||
| DA41282187 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33632100-0 | 29.09.2026 | 581 |
| Contract object: meloxicam rompharm 15mg/1.5ml*5fiole | ||||||
| DA41286053 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DRMAX SRL CUI: 9378655 | furnizare | 33632100-0 | 29.09.2026 | 90 |
| Contract object: algin baby 100mg/5ml susp orala 1fl*100ml opella | ||||||
| DA41273620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33632100-0 | 29.09.2026 | 20 |
| Contract object: flamexin 20 mg x 30 compr. | ||||||
| DA41277952 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33632100-0 | 29.09.2026 | 50 |
| Contract object: aceclofen x 6 sup / | ||||||
| DA41268770 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 29.09.2026 | 55 |
| Contract object: imesol 90mg-cpr.film. x 14-terapia ro etoricoxibum | ||||||
| DA41283212 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33632100-0 | 28.09.2026 | 773 |
| Contract object: ketoprofen 100mg/2ml sol inj rompharm x10fiole | ||||||
| DA41281013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33632100-0 | 28.09.2026 | 32 |
| Contract object: naldorex | ||||||
| DA41282966 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33632100-0 | 28.09.2026 | 297 |
| Contract object: diclofenac fiterman 1% gel (10mg/g) tub 50g tva 11% | ||||||
| DA41266084 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 28.09.2026 | 14,255 |
| Contract object: elomen 1000mg/300mg sol.perf | ||||||
| DA41275936 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33632100-0 | 28.09.2026 | 48 |
| Contract object: cetilar crema | ||||||
| DA41278999 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33632100-0 | 28.09.2026 | 699 |
| Contract object: diclofenac chirmis 10 mg/g, gel, tub x 50 g | ||||||
| DA41279092 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33632100-0 | 28.09.2026 | 169 |
| Contract object: diclofenac fiterman 10mg/g unguent 50g tva 11% | ||||||
| DA41246916 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33632100-0 | 28.09.2026 | 48 |
| Contract object: ibuprofen 200mg, cut x 2 blist x 10 cpr film | ||||||
| DA41250616 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 28.09.2026 | 90 |
| Contract object: refen 75 mg-sol. inj./perf. x 5- | ||||||
- 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