| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305243 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33641100-6 | 30.09.2026 | 1,175 |
| Contract object: speculi vaginali unica folosinta | ||||||
| DA41276615 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DRMAX SRL CUI: 9378655 | furnizare | 33641100-6 | 28.09.2026 | 1,330 |
| Contract object: ituman forte ct*14 plicuri | ||||||
| DA41248372 | SPITALUL ORASENESC FAGET CUI: 4663456 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 24.09.2026 | 365 |
| Contract object: urinex-cps.moi gastrorez. x 24-pharco impex 93 ro combinatii | ||||||
| DA41242595 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 33641100-6 | 23.09.2026 | 3,305 |
| Contract object: speculi vaginali/seringa 100 ml tip guyon/sonde nelaton | ||||||
| DA41233035 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 22.09.2026 | 400 |
| Contract object: swp urisan renal-cps.moi x 30-sun wave pharma ro | ||||||
| DA41227619 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 22.09.2026 | 57 |
| Contract object: zifex complex-ovule x 7- antibiotice ro | ||||||
| DA41224693 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | BIO EEL SRL CUI: 1199107 | furnizare | 33641100-6 | 21.09.2026 | 300 |
| Contract object: zifex duo 500 mg/200mg x 7 ovule | ||||||
| DA41203573 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 17.09.2026 | 125 |
| Contract object: uractiv kids-sirop x 150ml-terapia ro | ||||||
| DA41203642 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 17.09.2026 | 110 |
| Contract object: uractiv forte fara lactoza-cps. x 10-terapia ro | ||||||
| DA41189984 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33641100-6 | 16.09.2026 | 2,200 |
| Contract object: betadine 100mg/g ung*20g (povidonum iodinatum) | ||||||
| DA41163954 | SPITAL ORASENESC URLATI CUI: 20794712 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 14.09.2026 | 94 |
| Contract object: uractiv forte fara lactoza-cps. x 20-terapia ro | ||||||
| DA41145574 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ND PHARMA SRL CUI: 22082443 | furnizare | 33641100-6 | 10.09.2026 | 206 |
| Contract object: clotrimazol 100mg cpr.vag. (magistra) | ||||||
| DA41145547 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ROPHARMA SA CUI: 1962437 | furnizare | 33641100-6 | 09.09.2026 | 1,095 |
| Contract object: azitromicina rompharm 500mg pulb.pt.sol.perf.x 1 fl. | ||||||
| DA41121023 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33641100-6 | 08.09.2026 | 327 |
| Contract object: speculi vaginali | ||||||
| DA41116124 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BIO EEL SRL CUI: 1199107 | furnizare | 33641100-6 | 07.09.2026 | 420 |
| Contract object: dermobacter 5mg/2mg/ml*300ml | ||||||
| DA41115878 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33641100-6 | 07.09.2026 | 1,338 |
| Contract object: metronidazolum 5mg/ml*100ml / metronidazol | ||||||
| DA41114959 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 07.09.2026 | 121 |
| Contract object: betadine 200mg-ovule x 14-egis pharmaceuticals hu | ||||||
| DA41078412 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 31.08.2026 | 693 |
| Contract object: swp urisan urinary tract-cpr.film. x 30-sun wave pharma ro | ||||||
| DA41078607 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 31.08.2026 | 242 |
| Contract object: betadine 200mg-ovule x 14-egis pharmaceuticals hu | ||||||
| DA41072044 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 31.08.2026 | 134 |
| Contract object: urinex-cps.moi gastrorez. x 24-pharco impex 93 ro combinatii | ||||||
| DA41066312 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33641100-6 | 28.08.2026 | 2,200 |
| Contract object: betadine 100mg/g ung*20g (povidonum iodinatum) | ||||||
| DA41031403 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 21.08.2026 | 3,420 |
| Contract object: uractiv kids-sirop x 150ml-terapia ro | ||||||
| DA41018749 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FARMEXIM SA CUI: 335278 | furnizare | 33641100-6 | 20.08.2026 | 264 |
| Contract object: polygynax x 12 cps moi vag | ||||||
| DA41022108 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 20.08.2026 | 800 |
| Contract object: uractiv forte fara lactoza-cps. x 10-terapia ro | ||||||
| DA41013123 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641100-6 | 19.08.2026 | 400 |
| Contract object: swp urisan renal-cps.moi x 30-sun wave pharma ro | ||||||
- 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