| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243762 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | BIO EEL SRL CUI: 1199107 | furnizare | 33651620-0 | 23.09.2026 | 6,072 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
| DA41228490 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 21.09.2026 | 8,100 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41190168 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BIO EEL SRL CUI: 1199107 | furnizare | 33651620-0 | 16.09.2026 | 33,120 |
| Contract object: vaccin tetanic adsorbit 0,5ml/doza | ||||||
| DA41180346 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 15.09.2026 | 13,250 |
| Contract object: tetana 0,5 ml/doza susp inj | ||||||
| DA41144281 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651620-0 | 11.09.2026 | 10,764 |
| Contract object: tetana - cpu | ||||||
| DA41154191 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 10.09.2026 | 5,344 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41142754 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 10.09.2026 | 1,603 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41089488 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 02.09.2026 | 5,300 |
| Contract object: tetana 0,5 ml/doza susp | ||||||
| DA41085776 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 01.09.2026 | 2,672 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41069883 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMEXIM SA CUI: 335278 | furnizare | 33651620-0 | 28.08.2026 | 11,012 |
| Contract object: tetana 0.5ml susp.inj x 5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41068254 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 28.08.2026 | 5,344 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41062167 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BIO EEL SRL CUI: 1199107 | furnizare | 33651620-0 | 27.08.2026 | 130,500 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
| DA41010590 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 18.08.2026 | 16,032 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA40999078 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BIO EEL SRL CUI: 1199107 | furnizare | 33651620-0 | 17.08.2026 | 48,105 |
| Contract object: vaccin tetanic adsorbit 0,5ml/doza - termen de valabilitate : minim 12 luni | ||||||
| DA40994430 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 14.08.2026 | 5,345 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA40991407 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | BIO EEL SRL CUI: 1199107 | furnizare | 33651620-0 | 13.08.2026 | 6,681 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
| DA40990431 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | BIO EEL SRL CUI: 1199107 | furnizare | 33651620-0 | 13.08.2026 | 2,673 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
| DA40988954 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 13.08.2026 | 2,673 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA40982513 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | BIO EEL SRL CUI: 1199107 | furnizare | 33651620-0 | 12.08.2026 | 16,038 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
| DA40970832 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651620-0 | 11.08.2026 | 8,280 |
| Contract object: tetana | ||||||
| DA40900726 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 28.07.2026 | 4,010 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA40894953 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 28.07.2026 | 2,673 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA40855624 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33651620-0 | 21.07.2026 | 16,038 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA40787987 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33651620-0 | 08.07.2026 | 7,360 |
| Contract object: tetavax 1 seringa preump 0.5ml susp inj - vaccin tetanic adsorbit | ||||||
| DA40787196 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651620-0 | 08.07.2026 | 19,979 |
| Contract object: tetavax 0.5ml/dz | ||||||
- 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