| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303018 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 30.09.2026 | 2,255 |
| Contract object: clorura de sodiu 0.9% 500 ml sol.perf., vitamina b6 50mg/2ml inj., clexane 0.6ml seringa preumpluta | ||||||
| DA41297552 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FARMEXIM SA CUI: 335278 | furnizare | 33651500-3 | 30.09.2026 | 19,306 |
| Contract object: kiovig 100mg/ml 1fl x 50ml (imunoglobulina normala pt. adm. intravasculara) | ||||||
| DA41284580 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FARMEXIM SA CUI: 335278 | furnizare | 33651500-3 | 29.09.2026 | 19,306 |
| Contract object: kiovig 100mg/ml 1fl x 50ml (imunoglobulina normala pt. adm. intravasculara) | ||||||
| DA41273527 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 28.09.2026 | 3,560 |
| Contract object: clorura de sodiu 0,9% 500ml ct*10flac braun new | ||||||
| DA41262485 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 25.09.2026 | 1,702 |
| Contract object: achizitie medicamente | ||||||
| DA41249728 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 23.09.2026 | 41,981 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41244543 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 23.09.2026 | 10,710 |
| Contract object: clorura de sodiu 0,9% 500ml ct*10flac braun new | ||||||
| DA41239734 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 22.09.2026 | 41,981 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41238107 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33651500-3 | 22.09.2026 | 32,600 |
| Contract object: privigen 100 mg/ml - flacon 200 ml | ||||||
| DA41231875 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 22.09.2026 | 1,978 |
| Contract object: dr max | ||||||
| DA41222583 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 21.09.2026 | 41,981 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41216519 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 21.09.2026 | 25,530 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41207389 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 17.09.2026 | 784 |
| Contract object: achizitie directa | ||||||
| DA41204112 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 17.09.2026 | 41,981 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41197981 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 16.09.2026 | 41,981 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41192561 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33651500-3 | 16.09.2026 | 15,180 |
| Contract object: vet max plus one step | ||||||
| DA41177287 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 15.09.2026 | 1,608 |
| Contract object: omlyclo 150 mg sol inj in seringa preumpluta ct*1 spr | ||||||
| DA41181168 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 15.09.2026 | 41,981 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41148794 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 10.09.2026 | 255,552 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41142032 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | FARMEXIM SA CUI: 335278 | furnizare | 33651500-3 | 09.09.2026 | 12,663 |
| Contract object: xeomin 100ui pulb.pt.sol.inj.x 1fl (toxina botulinica de tip a) | ||||||
| DA41142395 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 09.09.2026 | 18,361 |
| Contract object: dysport 500ui pulb pt sol inj *1fl | ||||||
| DA41116758 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 04.09.2026 | 44 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||||
| DA41117207 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 04.09.2026 | 7,140 |
| Contract object: clorura de sodiu 0,9% 500ml ct*10flac braun new | ||||||
| DA41109244 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 04.09.2026 | 5,355 |
| Contract object: clorura de sodiu 0,9% 500ml ct*10flac braun new | ||||||
| DA41100079 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 03.09.2026 | 1,556 |
| Contract object: achizitie medicamente | ||||||
- 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