| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292683 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33641200-7 | 30.09.2026 | 649 |
| Contract object: salofalk 500 mg x 100 compr. gastrorez. / mesalazinum, ref28572/07.08.26,f89 | ||||||
| DA41303175 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33641200-7 | 30.09.2026 | 441 |
| Contract object: oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum) | ||||||
| DA41292983 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BIO EEL SRL CUI: 1199107 | furnizare | 33641200-7 | 30.09.2026 | 4,280 |
| Contract object: angusta 25microgramex8cpr,misoprostol,ref28139,05.08,26,f90,ref31071,26.08,26,f90,ref31375,28.08,f88 | ||||||
| DA41272381 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 29.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41275901 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41270601 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 28.09.2026 | 460 |
| Contract object: medicamente | ||||||
| DA41271428 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 28.09.2026 | 14,608 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41267816 | SPITAL MUNICIPAL BRAD CUI: 4944672 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 25.09.2026 | 4,382 |
| Contract object: medicamente | ||||||
| DA41267879 | SPITAL MUNICIPAL BRAD CUI: 4944672 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 25.09.2026 | 4,382 |
| Contract object: medicamente | ||||||
| DA41264701 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 25.09.2026 | 730 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41262161 | SPITALUL ORASANESC HATEG CUI: 4375011 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 25.09.2026 | 730 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41262372 | SPITALUL ORASANESC HATEG CUI: 4375011 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641200-7 | 25.09.2026 | 55 |
| Contract object: dostinex 0.5mg cpr.x 8 x 1flc.peip -pfizer europe-be | ||||||
| DA41257664 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 25.09.2026 | 730 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41237860 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | YORK FARM SRL CUI: 14958861 | furnizare | 33641200-7 | 24.09.2026 | 2,450 |
| Contract object: oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum) | ||||||
| DA41249208 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | FARMEXIM SA CUI: 335278 | furnizare | 33641200-7 | 23.09.2026 | 300 |
| Contract object: tantum rosa x 10pl (benzydaminum) | ||||||
| DA41233494 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 22.09.2026 | 1,461 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41222790 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | YORK FARM SRL CUI: 14958861 | furnizare | 33641200-7 | 22.09.2026 | 2,450 |
| Contract object: oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum) | ||||||
| DA41182376 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ROPHARMA SA CUI: 1962437 | furnizare | 33641200-7 | 18.09.2026 | 688 |
| Contract object: tpogyne | ||||||
| DA41212222 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 18.09.2026 | 7,304 |
| Contract object: medicamente | ||||||
| DA41204917 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 17.09.2026 | 438 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41202195 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 17.09.2026 | 730 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41194582 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33641200-7 | 16.09.2026 | 23,518 |
| Contract object: paclitaxel kabi 6mg/ml - 50ml | ||||||
| DA41160656 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641200-7 | 16.09.2026 | 560 |
| Contract object: ofost 8.3mcg/ml-sol.inj./perf. x 1ml x 10fi-as grindeks lv oxytocinum | ||||||
| DA41174504 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | DRMAX SRL CUI: 9378655 | furnizare | 33641200-7 | 15.09.2026 | 38,360 |
| Contract object: trodelvy 200 mg pulb pt conc pt sol perf fl*50 ml | ||||||
| DA41184893 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 15.09.2026 | 146 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
- 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