| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300183 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 30.09.2026 | 24,975 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl* 10ml | ||||||
| DA41296737 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 30.09.2026 | 1,955 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl*4 ml | ||||||
| DA41296758 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 30.09.2026 | 20,028 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl* 10ml | ||||||
| DA41296822 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 30.09.2026 | 1,959 |
| Contract object: onko bcg 100 mg/ml pulb+solv pt susp intravezicala ct*1 fl cu pulb+1 fiola cu solv | ||||||
| DA41277326 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 29.09.2026 | 456 |
| Contract object: endoxan | ||||||
| DA41255256 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652000-5 | 28.09.2026 | 2,559 |
| Contract object: etoposide teva sol.perf 20mg/ml 1fl*5ml - etoposidum | ||||||
| DA41262382 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 25.09.2026 | 189 |
| Contract object: hydrea 500mg*100 cps | ||||||
| DA41262511 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33652000-5 | 24.09.2026 | 8,422 |
| Contract object: erbitux 5 mg/ml x 20 ml (cetuximabum) | ||||||
| DA41261098 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33652000-5 | 24.09.2026 | 794 |
| Contract object: etoposide teva sol.perf 20mg/ml 1fl*5ml - etoposidum | ||||||
| DA41244418 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33652000-5 | 24.09.2026 | 19 |
| Contract object: isoprinosine 500 mg x 50 compr | ||||||
| DA41244415 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FARMEXIM SA CUI: 335278 | furnizare | 33652000-5 | 23.09.2026 | 18,847 |
| Contract object: decitabina accord 50mg pulb ptr sol perf 1fl x 20ml (decitabinum) | ||||||
| DA41231164 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PHARMA SA CUI: 13591928 | furnizare | 33652000-5 | 23.09.2026 | 8,950 |
| Contract object: tretinoin (all trans retinoic acid) 10mg | ||||||
| DA41238423 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FARMEXIM SA CUI: 335278 | furnizare | 33652000-5 | 22.09.2026 | 382 |
| Contract object: vincristina teva 1 mg/ml sol. inj. x 1flacon (vincristinum) | ||||||
| DA41237658 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33652000-5 | 22.09.2026 | 1,192 |
| Contract object: cosmegen lyovac 500 microgr. | ||||||
| DA41228618 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33652000-5 | 22.09.2026 | 597 |
| Contract object: doxorubicina 2mg/ml-conc.pt.sol.perf. x 25ml x 1fl-accord healthcare pl doxorubicinum | ||||||
| DA41227907 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33652000-5 | 21.09.2026 | 1,192 |
| Contract object: cosmegen lyovac 500 microgr. | ||||||
| DA41223378 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 21.09.2026 | 2,020 |
| Contract object: zercepac 150 mg | ||||||
| DA41216436 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 21.09.2026 | 7,820 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl*4 ml | ||||||
| DA41216491 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 21.09.2026 | 40,056 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl* 10ml | ||||||
| DA41208254 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33652000-5 | 18.09.2026 | 2,095 |
| Contract object: epirubicina teva 2mg/ml sol.inj/perf 100mg*1fl*50ml f(epirubicinum)_185463859_#rx | ||||||
| DA41202556 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 18.09.2026 | 5,350 |
| Contract object: citarabina accord 20 mg/ml sol inj/perf ct*1 fl*5 ml | ||||||
| DA41208431 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 18.09.2026 | 1,998 |
| Contract object: acid zoledronic accord 4 mg/5 ml conc pt sol perf fl*5ml (acidum zoledronicum) | ||||||
| DA41208481 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | FARMEXIM SA CUI: 335278 | furnizare | 33652000-5 | 17.09.2026 | 21,756 |
| Contract object: vectibix 20mg/ml conc pt sol perf 1 fl x 20ml (panitumumabum) | ||||||
| DA41208176 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | FARMEXIM SA CUI: 335278 | furnizare | 33652000-5 | 17.09.2026 | 973 |
| Contract object: rixathon 100mg/10ml x 2 flacoane (rituximabum) | ||||||
| DA41202674 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33652000-5 | 17.09.2026 | 5,200 |
| Contract object: accofil 30mu/0.5ml-sol.inj./perf in seringa preump. x 1- accord healthcare es filgrastimum (g-csf) | ||||||
- 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