| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ERAMIRIS SRL CUI: 23053624 | furnizare | 33641400-9 | 24.09.2026 | 80 |
| Contract object: alanerv x 1tb/aspimax cardio 75mg x 1tb/acid acetilsalicilic 75mg x 30/ct | ||||||
| DA41144140 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | FARMEXIM SA CUI: 335278 | furnizare | 33641400-9 | 10.09.2026 | 228 |
| Contract object: desorelle zilnic 150/30 mcg x 28cpr.film | ||||||
| DA41133931 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33641400-9 | 08.09.2026 | 750 |
| Contract object: sterilet intrauterin cu fir spiralat si colier din cupru - in forma de t | ||||||
| DA41077810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 31.08.2026 | 37 |
| Contract object: achizitie medicamente contraceptive pt czpad+lmp revis harlau | ||||||
| DA41078090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 31.08.2026 | 35 |
| Contract object: achizitie medicamente contraceptive pt css revis harlau | ||||||
| DA41078148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 31.08.2026 | 56 |
| Contract object: achizitie medicamente contraceptive pt czpad+ lmp revis | ||||||
| DA41078181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 31.08.2026 | 579 |
| Contract object: achizitie medicamente contraceptive pt ciapad cozmesti | ||||||
| DA41012850 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | BIO EEL SRL CUI: 1199107 | furnizare | 33641400-9 | 19.08.2026 | 594 |
| Contract object: midiana zilnic 3 mg/0,03 mg x 21+7 compr.film. | ||||||
| DA40976136 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | FARMEXIM SA CUI: 335278 | furnizare | 33641400-9 | 12.08.2026 | 889 |
| Contract object: zoely | ||||||
| DA40942454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 06.08.2026 | 643 |
| Contract object: achizitie medicamente contraceptive pt css budai | ||||||
| DA40942488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 06.08.2026 | 20 |
| Contract object: achizitie medicamente contraceptive pt czlmp-revis | ||||||
| DA40871433 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DRMAX SRL CUI: 9378655 | furnizare | 33641400-9 | 28.07.2026 | 169 |
| Contract object: cerazette 0,075mg ct*3 blistx28compr film organon- referat 20163/01.07.2026 farm. 79 | ||||||
| DA40871422 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BIO EEL SRL CUI: 1199107 | furnizare | 33641400-9 | 28.07.2026 | 140 |
| Contract object: tri-regol x 21 drj- referat 20163/01.07.2026 farm. 79 | ||||||
| DA40879723 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | CLIC MED TRADE SRL CUI: 26570609 | furnizare | 33641400-9 | 27.07.2026 | 1,050 |
| Contract object: sterilet, dispozitiv intrauterin, gold t | ||||||
| DA40879741 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33641400-9 | 24.07.2026 | 301 |
| Contract object: midiana zilnic 3mg/0.03mg*28cpr.film(combinatii(drospirenonum+etinilestradiolum)) | ||||||
| DA40867775 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33641400-9 | 23.07.2026 | 1,600 |
| Contract object: sterilete cooper-t 380a | ||||||
| DA40858510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 22.07.2026 | 37 |
| Contract object: achizitie medicamente contraceptive pt czpad-lmp revis | ||||||
| DA40795892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 09.07.2026 | 37 |
| Contract object: achizitie medicamente contraceptive pt ciapad harlau | ||||||
| DA40795853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 09.07.2026 | 20 |
| Contract object: achizitie medicamente contraceptive pt cz lmp revis | ||||||
| DA40753912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 03.07.2026 | 37 |
| Contract object: achizitie medicamente contraceptive pt ciapad harlau | ||||||
| DA40753924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 03.07.2026 | 651 |
| Contract object: achizitie medicamente contraceptive pt ciapad cozmesti | ||||||
| DA40688863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ERAMIRIS SRL CUI: 23053624 | furnizare | 33641400-9 | 23.06.2026 | 192 |
| Contract object: neopreol ung x 1fl | ||||||
| DA40563569 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33641400-9 | 08.06.2026 | 40 |
| Contract object: achizitie medicamente contraceptive pt css revis | ||||||
| DA40507398 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33641400-9 | 28.05.2026 | 375 |
| Contract object: sterilet intrauterin cu fir spiralat si colier din cupru - in forma de t | ||||||
| DA40488976 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33641400-9 | 27.05.2026 | 800 |
| Contract object: sterilete t cooper cu 380a | ||||||
- 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