| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296139 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 30.09.2026 | 8 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum-13649 | ||||||
| DA41292905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33632300-2 | 30.09.2026 | 6 |
| Contract object: milurit 100mgx60 cp | ||||||
| DA41259904 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 26.09.2026 | 17 |
| Contract object: milurit 100mg | ||||||
| DA41254557 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FARMEXIM SA CUI: 335278 | furnizare | 33632300-2 | 24.09.2026 | 314 |
| Contract object: colchicina 1mg x 40tbl biofarm (colchicinum) | ||||||
| DA41255334 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 24.09.2026 | 84 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum | ||||||
| DA41203378 | SPITALUL ORAS TGBUJOR CUI: 3346913 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 17.09.2026 | 25 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum | ||||||
| DA41176840 | SPITALUL ORASENESC DETA CUI: 2503408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 15.09.2026 | 23 |
| Contract object: milurit 300mg-cpr. x 30-egis pharmaceuticals hu | ||||||
| DA41147752 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 14.09.2026 | 75 |
| Contract object: milurit 100mg | ||||||
| DA41156566 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FARMEXIM SA CUI: 335278 | furnizare | 33632300-2 | 11.09.2026 | 31 |
| Contract object: colchicina 1mg x 40tbl biofarm (colchicinum) | ||||||
| DA41130825 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 08.09.2026 | 42 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum | ||||||
| DA41126581 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 07.09.2026 | 8 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum | ||||||
| DA41126597 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 07.09.2026 | 34 |
| Contract object: milurit 300mg-cpr. x 30-egis pharmaceuticals hu | ||||||
| DA41120936 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33632300-2 | 07.09.2026 | 1,043 |
| Contract object: milurit compr. 100mg x 60 - allopurinolum | ||||||
| DA41117435 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 07.09.2026 | 11 |
| Contract object: milurit 300mg- | ||||||
| DA41108720 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 03.09.2026 | 17 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum | ||||||
| DA41103354 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 03.09.2026 | 17 |
| Contract object: milurit 100mg-cpr. x 60-egis | ||||||
| DA41092741 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33632300-2 | 03.09.2026 | 90 |
| Contract object: milurit compr. 100mg x 60 - allopurinolum+milurit compr. 300mg x 30 - allopurinolum | ||||||
| DA41091812 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 02.09.2026 | 8 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum | ||||||
| DA41091250 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 02.09.2026 | 87 |
| Contract object: adenuric 80mg-cpr.film. x 28-menarini international lu febuxostatum | ||||||
| DA41074250 | UM 02454 CUI: 5399442 | FARMEXIM SA CUI: 335278 | furnizare | 33632300-2 | 31.08.2026 | 31 |
| Contract object: colchicina 1mg x 40tbl biofarm (colchicinum) | ||||||
| DA41047125 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 26.08.2026 | 113 |
| Contract object: milurit 300mg-cpr. x 30-egis pharmaceuticals hu | ||||||
| DA41030516 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 21.08.2026 | 42 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum | ||||||
| DA41016517 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 20.08.2026 | 67 |
| Contract object: milurit 100mg-cpr. x 60-egis pharmaceuticals hu allopurinolum | ||||||
| DA40971224 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 12.08.2026 | 167 |
| Contract object: milurit 100mg | ||||||
| DA40973655 | SPITALUL ORASENESC CORABIA CUI: 4286453 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33632300-2 | 12.08.2026 | 42 |
| Contract object: milurit compr. 100mg x 60 - allopurinolum | ||||||
- 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