| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33642000-2 | 29.09.2026 | 3 |
| Contract object: euthyrox 50mcg x 4 blist. x 25 compr. | ||||||
| DA41277469 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33642000-2 | 28.09.2026 | 2,590 |
| Contract object: hydrocortisone succinat sodic eipico 100mg 20fl*pulb+20f*solv.pt.sol.inj/perf_hydrocortisonum_100mg_ | ||||||
| DA41277455 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33642000-2 | 28.09.2026 | 3,237 |
| Contract object: hydrocortisone succinat sodic eipico 100mg 20fl*pulb+20f*solv.pt.sol.inj/perf_hydrocortisonum_100mg_ | ||||||
| DA41256722 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | GEONET SRL CUI: 13884170 | furnizare | 33642000-2 | 24.09.2026 | 39 |
| Contract object: dexametazona rompharm 4 mg/ml x 10 fiole sticla x 2 ml | ||||||
| DA41247307 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33642000-2 | 23.09.2026 | 7 |
| Contract object: euthyrox 150mg | ||||||
| DA41222331 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33642000-2 | 21.09.2026 | 8 |
| Contract object: euthyrox 50mg | ||||||
| DA41209932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33642000-2 | 18.09.2026 | 77 |
| Contract object: sedatif pc x 40 compr | ||||||
| DA41199865 | SPITAL CUI: 4721239 | BYA SELL SRL CUI: 22594591 | furnizare | 33642000-2 | 17.09.2026 | 1,614 |
| Contract object: hidrocortizon 100mg ct*1flac pulb+solv 2ml | ||||||
| DA41184060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33642000-2 | 15.09.2026 | 97 |
| Contract object: euthyrox 100ug x100/euthyrox 25ug x100comp/euthyrox 50ug x100/euthyrox 75ug x100comp | ||||||
| DA41179637 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | GEONET SRL CUI: 13884170 | servicii | 33642000-2 | 15.09.2026 | 65 |
| Contract object: dexametazona rompharm 4 mg/ml x 10 fiole sticla x 2 ml | ||||||
| DA41160588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33642000-2 | 14.09.2026 | 1 |
| Contract object: euthyrox 50mcg x 4 blist. x 25 compr. | ||||||
| DA41121283 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33642000-2 | 08.09.2026 | 28 |
| Contract object: biome melatonina 3mg x 30 caps. | ||||||
| DA41104506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33642000-2 | 07.09.2026 | 481 |
| Contract object: dormisol picaturi 30 ml, melatonina 3mg | ||||||
| DA41056281 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROPHARMA SA CUI: 1962437 | furnizare | 33642000-2 | 27.08.2026 | 57 |
| Contract object: medrol a 16mg x 50 compr.pfz | ||||||
| DA40958234 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642000-2 | 11.08.2026 | 6,423 |
| Contract object: baqsimi 3mg-pulb.nazala unidz. x 1flc.-amphastar pharmaceuticals fr | ||||||
| DA40935643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33642000-2 | 04.08.2026 | 71 |
| Contract object: euthyrox 100ug x100/25ug x100comp/50ug x100 | ||||||
| DA40921687 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642000-2 | 31.07.2026 | 270 |
| Contract object: baqsimi 3mg-pulb.nazala unidz. x 1flc.-amphastar pharmaceuticals fr | ||||||
| DA40903420 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | BIO EEL SRL CUI: 1199107 | furnizare | 33642000-2 | 31.07.2026 | 24,000 |
| Contract object: dexametazona rompharm 4mg/1ml sol.inj. x 10 fiole dexamethasonum | ||||||
| DA40903497 | SPITAL CUI: 4721239 | BYA SELL SRL CUI: 22594591 | furnizare | 33642000-2 | 29.07.2026 | 404 |
| Contract object: achizitie hidrocortizon 100 mg | ||||||
| DA40887460 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33642000-2 | 28.07.2026 | 14 |
| Contract object: euthyrox 150mg | ||||||
| DA40887448 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33642000-2 | 28.07.2026 | 2 |
| Contract object: euthyrox 125mg | ||||||
| DA40825082 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33642000-2 | 16.07.2026 | 8 |
| Contract object: euthyrox 50mg | ||||||
| DA40792490 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | FARMEXIM SA CUI: 335278 | furnizare | 33642000-2 | 10.07.2026 | 455 |
| Contract object: euthyrox 100mcg nf x 100 comprimate (levothyroxinum) | ||||||
| DA40801072 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33642000-2 | 10.07.2026 | 5,384 |
| Contract object: hidrocortizon zentiva 19.6mg/5ml sol.inj*5f*1ml sol.a+5f*4ml sol.b_hydrocortisonum_19,6mg/5ml_185132 | ||||||
| DA40802838 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33642000-2 | 10.07.2026 | 6,475 |
| Contract object: hydrocortisone succinat sodic eipico 100mg 20fl*pulb+20f*solv.pt.sol.inj/perf_hydrocortisonum_100mg_ | ||||||
- 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