| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301901 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 30.09.2026 | 1,500 |
| Contract object: avaxim 80 u pediatric susp.inj. x 1 seringa | ||||||
| DA41300585 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 30.09.2026 | 37,500 |
| Contract object: adacel | ||||||
| DA41285576 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 29.09.2026 | 12,600 |
| Contract object: verorab susp.inj. x 1 flac. | ||||||
| DA41281047 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | ACTIV MED SRL CUI: 18352565 | furnizare | 33651600-4 | 28.09.2026 | 1,710 |
| Contract object: biocan rabies inj. ad us. vet. | ||||||
| DA41278307 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ACTIV MED SRL CUI: 18352565 | furnizare | 33651600-4 | 28.09.2026 | 2,120 |
| Contract object: nobivac dhppi (1doza) | ||||||
| DA41244906 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33651600-4 | 28.09.2026 | 5,534 |
| Contract object: tetana 0,5 ml / doza x 5 fiole x 0,5 ml susp. inj. / vaccin tetanic (similar tetavax ) | ||||||
| DA41250662 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33651600-4 | 28.09.2026 | 8,300 |
| Contract object: tetana 0,5 ml / doza x 5 fiole x 0,5 ml susp. inj. / vaccin tetanic (similar tetavax ) | ||||||
| DA41261284 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 25.09.2026 | 3,750 |
| Contract object: adacel x 1 susp inj x 1 seringa preumpluta | ||||||
| DA41265008 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 25.09.2026 | 12,600 |
| Contract object: verorab susp.inj. x 1 flac. | ||||||
| DA41243329 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DRMAX SRL CUI: 9378655 | furnizare | 33651600-4 | 23.09.2026 | 7,770 |
| Contract object: verorab pulb+solv pt susp inj ct*1 fl | ||||||
| DA41243626 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651600-4 | 23.09.2026 | 1,776 |
| Contract object: ppd tuberculin mammalian 5 ut/0,1 ml | ||||||
| DA41237659 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33651600-4 | 23.09.2026 | 24,901 |
| Contract object: vaccin tetavax/ tetana | ||||||
| DA41238960 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 22.09.2026 | 15,000 |
| Contract object: adacel x 1 susp inj x 1 seringa preumpluta (vaccin diftero-tetanic-pertussis acelular) | ||||||
| DA41225487 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651600-4 | 22.09.2026 | 14,120 |
| Contract object: adacel susp.inj*1ser.pre*0.5ml+1ac f_vaccin diftero-tetano-pertussis acelular__1483605 | ||||||
| DA41229607 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651600-4 | 21.09.2026 | 5,327 |
| Contract object: ppd tuberculin mammalian 5 ut/0.1 ml | ||||||
| DA41212616 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651600-4 | 21.09.2026 | 1,776 |
| Contract object: ppd tuberculin mammalian 5 ut/0,1 ml | ||||||
| DA41202712 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DRMAX SRL CUI: 9378655 | furnizare | 33651600-4 | 21.09.2026 | 54,000 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41221196 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651600-4 | 21.09.2026 | 7,510 |
| Contract object: adacel susp.inj*1ser.pre*0.5ml+1ac f_vaccin diftero-tetano-pertussis acelular__1483605_#rx | ||||||
| DA41211790 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | FARMEXIM SA CUI: 335278 | furnizare | 33651600-4 | 21.09.2026 | 866 |
| Contract object: broncho-vaxom-adulti 7mg x 30cps | ||||||
| DA41197685 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651600-4 | 17.09.2026 | 101 |
| Contract object: vaccin havrix adulti (hep. a) - gsk | ||||||
| DA41194255 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651600-4 | 17.09.2026 | 12,608 |
| Contract object: vaccin verorab-pulb.+solv.pt.susp.inj. x 1-sanofi pasteur fr | ||||||
| DA41199853 | SPITALUL ORASENESC FAGET CUI: 4663456 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 16.09.2026 | 5,520 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
| DA41177620 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 16.09.2026 | 2,700 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
| DA41187273 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DRMAX SRL CUI: 9378655 | furnizare | 33651600-4 | 16.09.2026 | 2,590 |
| Contract object: verorab pulb+solv pt susp inj ct*1 fl | ||||||
| DA41189958 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 16.09.2026 | 1,656 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
- 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