| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304096 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | PHARM AHEAD SRL CUI: 29852817 | furnizare | 33651400-2 | 30.09.2026 | 234 |
| Contract object: entecavir teva 0,5 mg compr. film. teva | ||||||
| DA41289880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33651400-2 | 30.09.2026 | 46 |
| Contract object: molekin imuno x 30 cpr. | ||||||
| DA41282816 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 9,054 |
| Contract object: isoprinosine sirop+propranolol+klacid+betadine+fenobarbital+spironolactona+algifen+betaloc | ||||||
| DA41281799 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 766 |
| Contract object: groprinosin 50mg/ml-sirop x 150ml-gedeon richter ro | ||||||
| DA41281892 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 563 |
| Contract object: isoprinosine 500mg-cpr. x 50- ewopharma international sk inosinum | ||||||
| DA41279758 | SPITALUL MUNICIPAL CUI: 4568152 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 2,904 |
| Contract object: aciclovir,algin baby,acifol,adrenostazin,diazepam,no-spa,xilina,osetron,bromhexin | ||||||
| DA41267491 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DRMAX SRL CUI: 9378655 | furnizare | 33651400-2 | 28.09.2026 | 23,985 |
| Contract object: dovato 50 mg/300 mg fl*30 compr film el pharma | ||||||
| DA41250544 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651400-2 | 24.09.2026 | 21,363 |
| Contract object: dovato 50mg/300mg*30cpr.film gsk_elp_combinatii (dolutegravirum + lamivudinum)_50mg/300mg | ||||||
| DA41250741 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651400-2 | 24.09.2026 | 25,092 |
| Contract object: delstrigo 100mg/300mg/245mg,triumeq 50mg/600mg/300mg | ||||||
| DA41252201 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | BIO EEL SRL CUI: 1199107 | furnizare | 33651400-2 | 23.09.2026 | 2,260 |
| Contract object: groprinosin 50mg/ml sirop x 150ml inosinum | ||||||
| DA41250162 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 23.09.2026 | 6,725 |
| Contract object: aciclovir | ||||||
| DA41249889 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33651400-2 | 23.09.2026 | 471 |
| Contract object: aciclovir | ||||||
| DA41227752 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 22.09.2026 | 101 |
| Contract object: aciclovir 400mg | ||||||
| DA41213115 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 21.09.2026 | 4,764 |
| Contract object: isoprinosine 50mg/ml-sirop x 150ml-ewopharma international sk | ||||||
| DA41216076 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 18.09.2026 | 403 |
| Contract object: aciclovir 400mg-cpr. x 10-egis pharmaceuticals hu aciclovirum | ||||||
| DA41205263 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 17.09.2026 | 4,764 |
| Contract object: inosinum sirop 50mg/ml | ||||||
| DA41194057 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 16.09.2026 | 60 |
| Contract object: aciclovir 400mg-cpr. x 10-egis pharmaceuticals hu aciclovirum | ||||||
| DA41173805 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FARMEXIM SA CUI: 335278 | furnizare | 33651400-2 | 14.09.2026 | 11,745 |
| Contract object: aciclovirum 250mg | ||||||
| DA41165250 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33651400-2 | 14.09.2026 | 291 |
| Contract object: oseltamivirum tamiflu 75 mgx 1 blister pvc/pe/pvdc/al x 10 capsule | ||||||
| DA41160984 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 14.09.2026 | 1,688 |
| Contract object: isoprinosine 500mg-cpr. x 50- ewopharma international sk inosinum | ||||||
| DA41165041 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | PHARMA SA CUI: 13591928 | furnizare | 33651400-2 | 14.09.2026 | 586 |
| Contract object: colistina antibiotice 1000000ui / colistinum | ||||||
| DA41161948 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 11.09.2026 | 201 |
| Contract object: aciclovir 400mg-cpr. x 10-egis pharmaceuticals hu aciclovirum | ||||||
| DA41156991 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DRMAX SRL CUI: 9378655 | furnizare | 33651400-2 | 11.09.2026 | 1,464 |
| Contract object: colistina atb 1.000.000ui*10 fl/colistinum | ||||||
| DA41153216 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33651400-2 | 11.09.2026 | 105 |
| Contract object: aciclovir 200 mg x 20 compr. egis | ||||||
| DA41141890 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | DRMAX SRL CUI: 9378655 | furnizare | 33651400-2 | 09.09.2026 | 9,723 |
| Contract object: symtuza 800 mg/150 mg/200 mg/10 mg | ||||||
- 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