| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300266 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | BIO EEL SRL CUI: 1199107 | furnizare | 33651200-0 | 30.09.2026 | 2,860 |
| Contract object: micafungin rompharm 100 mg pulb.pt.sol.per x 1 flac micafunginum | ||||||
| DA41292667 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | BIO EEL SRL CUI: 1199107 | furnizare | 33651200-0 | 30.09.2026 | 2,860 |
| Contract object: micafungin rompharm 100 mg pulb.pt.sol.per x 1 flac micafunginum | ||||||
| DA41276917 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33651200-0 | 30.09.2026 | 12,001 |
| Contract object: reactivi anatomie patologica | ||||||
| DA41286777 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33651200-0 | 29.09.2026 | 42 |
| Contract object: fluconazol rompharm 150 mg x1cps | ||||||
| DA41287263 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33651200-0 | 29.09.2026 | 1,461 |
| Contract object: fluconazol kabi 2mg/ml - 200mg/100ml | ||||||
| DA41274455 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FARMEXIM SA CUI: 335278 | furnizare | 33651200-0 | 29.09.2026 | 135 |
| Contract object: fluconazol 150 mg | ||||||
| DA41277516 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651200-0 | 29.09.2026 | 1,982 |
| Contract object: voriconazole accord 200mg*28cpr.film acc_voriconazolum_200mg_185555058_rx | ||||||
| DA41277674 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 28.09.2026 | 1,680 |
| Contract object: cefort pulb.ptr.sol.inj.1g 10fl*15ml/ceftriaxonum - 13574 | ||||||
| DA41266230 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 33651200-0 | 25.09.2026 | 4,933 |
| Contract object: frend pct procalcitonin | ||||||
| DA41267113 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 33651200-0 | 25.09.2026 | 39,657 |
| Contract object: pachet 21378 | ||||||
| DA41260565 | UNITATEA MILITARA NR02482 CUI: 4364594 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33651200-0 | 25.09.2026 | 26,805 |
| Contract object: amphotericinum b | ||||||
| DA41256439 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | PHARMA SA CUI: 13591928 | furnizare | 33651200-0 | 24.09.2026 | 115 |
| Contract object: fluconazol rompharm 150mg / fluconazolum | ||||||
| DA41256133 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 24.09.2026 | 335 |
| Contract object: vancomicina atb 1000 mg pulb pt conc pt sol perf ct*10 fl/vancomycinum | ||||||
| DA41253368 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651200-0 | 24.09.2026 | 1,700 |
| Contract object: caspofungina 50mg-pulb.pt.conc.pt.sol.perf. x 1flc.-rompharm company ro caspofunginum | ||||||
| DA41246727 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 24.09.2026 | 560 |
| Contract object: cefort pulb.ptr.sol.inj.1g 10fl*15ml | ||||||
| DA41243064 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33651200-0 | 23.09.2026 | 7,307 |
| Contract object: fluconazol kabi 2mg/ml - 200mg/100ml | ||||||
| DA41250054 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | BIO EEL SRL CUI: 1199107 | furnizare | 33651200-0 | 23.09.2026 | 372 |
| Contract object: fluconazol rompharm 150 mg x 1 caps. fluconazolum | ||||||
| DA41240595 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 23.09.2026 | 26,479 |
| Contract object: cefort pulb.ptr.sol.inj.1g 10fl*15ml/ceftriaxonum | ||||||
| DA41228679 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33651200-0 | 23.09.2026 | 84 |
| Contract object: fluconazol rompharm 150 mg x1cps | ||||||
| DA41235714 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 22.09.2026 | 1,280 |
| Contract object: caspofungina viatris 70 mg pulb pt conc pt sol perf ct*1 fl*10 ml | ||||||
| DA41231529 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651200-0 | 22.09.2026 | 18 |
| Contract object: flucoric 150mg-cps. x 1 -terapia ro fluconazolum | ||||||
| DA41230921 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 22.09.2026 | 2,240 |
| Contract object: caspofungina viatris 70 mg pulb pt conc pt sol perf ct*1 fl*10 ml | ||||||
| DA41232555 | UNITATEA MILITARA NR02482 CUI: 4364594 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33651200-0 | 22.09.2026 | 42,888 |
| Contract object: amphotericinum b | ||||||
| DA41220149 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 21.09.2026 | 560 |
| Contract object: cefort pulb.ptr.sol.inj.1g 10fl*15ml/ceftriaxonum | ||||||
| DA41213991 | SPITALUL ORASANESC HATEG CUI: 4375011 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 21.09.2026 | 560 |
| Contract object: cefort pulb.ptr.sol.inj.1g 10fl*15ml/ceftriaxonum | ||||||
- 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