| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229216 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 23.09.2026 | 37 |
| Contract object: yasmin 1blis. x 21 compr.film | ||||||
| DA41158424 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BIO EEL SRL CUI: 1199107 | furnizare | 33641410-2 | 15.09.2026 | 140 |
| Contract object: tri-regol x 21 drj- plan fam podu nturcului sept 2026 | ||||||
| DA41158403 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33641410-2 | 15.09.2026 | 430 |
| Contract object: yaz 0.02 mg/ 3mg compr.film. x 24 + 4- planif fam podu turcului sept 2026 | ||||||
| DA41155532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 11.09.2026 | 221 |
| Contract object: yasmin 1blis. x 21 compr.film | ||||||
| DA41101636 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | DRMAX SRL CUI: 9378655 | furnizare | 33641410-2 | 03.09.2026 | 148 |
| Contract object: contraceptive orale-planing | ||||||
| DA41030728 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33641410-2 | 21.08.2026 | 218 |
| Contract object: logest draj. x 21 | ||||||
| DA41024757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 21.08.2026 | 124 |
| Contract object: drovelis 3 mg/ 14.2 mg | ||||||
| DA41006687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 19.08.2026 | 37 |
| Contract object: yasmin 1blis. x 21 compr.film | ||||||
| DA40880089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 27.07.2026 | 37 |
| Contract object: yasmin 1blis. x 21 compr.film | ||||||
| DA40823643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 16.07.2026 | 24 |
| Contract object: microgynon-21 x 21 draj draj | ||||||
| DA40823668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 16.07.2026 | 111 |
| Contract object: yasmin 1blis. x 21 compr.film | ||||||
| DA40823688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 16.07.2026 | 560 |
| Contract object: drovelis 3 mg/ 14.2 mg | ||||||
| DA40817819 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 15.07.2026 | 221 |
| Contract object: yasmin 1blis. x 21 compr.film | ||||||
| DA40799435 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33641410-2 | 14.07.2026 | 649 |
| Contract object: logest draj. x 21 | ||||||
| DA40796244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 10.07.2026 | 124 |
| Contract object: drovelis 3 mg/ 14.2 mg | ||||||
| DA40780026 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | BIO EEL SRL CUI: 1199107 | furnizare | 33641410-2 | 08.07.2026 | 863 |
| Contract object: tri-regol x 21 drj drovelis 3 mg/14,2 mg x 28 | ||||||
| DA40749026 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33641410-2 | 06.07.2026 | 218 |
| Contract object: logest draj x 21 | ||||||
| DA40725179 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33641410-2 | 30.06.2026 | 436 |
| Contract object: logest draj. x 21 | ||||||
| DA40688092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 25.06.2026 | 226 |
| Contract object: yasmin, cerazette | ||||||
| DA40633741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 17.06.2026 | 37 |
| Contract object: yasmin 1blis. x 21 compr.film | ||||||
| DA40614293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33641410-2 | 15.06.2026 | 221 |
| Contract object: yasmin 1blis. x 21 compr.film | ||||||
| DA40553852 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BIO EEL SRL CUI: 1199107 | furnizare | 33641410-2 | 05.06.2026 | 500 |
| Contract object: drovelis 3 mg/14,2 mg x 28 (1x28) compr. film.; logest x 21 drj. combinatii (gestodenum+etinilest | ||||||
| DA40553698 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33641410-2 | 05.06.2026 | 396 |
| Contract object: karissa 75mcg/20mcg*21drj(combinatii(gestodenum+etinilestradiolum))_7904_#rx | ||||||
| DA40554460 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRMAX SRL CUI: 9378655 | furnizare | 33641410-2 | 05.06.2026 | 1,187 |
| Contract object: cerazette 0,075mg ct*3 blistx28compr film organon; artizia 0,075/0,020mg * 21drj | ||||||
| DA40532334 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33641410-2 | 04.06.2026 | 430 |
| Contract object: yaz 0.02 mg/ 3mg compr.film. x 24 + 4 ref farm 79 cab planificare familiara | ||||||
- 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