| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300591 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33660000-4 | 30.09.2026 | 34 |
| Contract object: anxiar 1mg*50cpr;captopril 50mg | ||||||
| DA41292070 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33660000-4 | 29.09.2026 | 440 |
| Contract object: midazolam hypericum 5 mg/ml cutie x 10 fiole x 10 ml sol inj/perf | ||||||
| DA41277884 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33660000-4 | 28.09.2026 | 1,000 |
| Contract object: droperidol 2,5 mg/ ml | ||||||
| DA41253599 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33660000-4 | 25.09.2026 | 507 |
| Contract object: medicamente pentru sistemul nervos si organele senzoriale - cpu | ||||||
| DA41253579 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33660000-4 | 25.09.2026 | 4,064 |
| Contract object: medicamente pentru sistemul nervos si organele senzoriale | ||||||
| DA41252515 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | FARMEXIM SA CUI: 335278 | furnizare | 33660000-4 | 25.09.2026 | 96 |
| Contract object: nimvastid 3mg x 28cps (rivastigminum) | ||||||
| DA41255549 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | BIESSEN PHARMA SRL CUI: 3939406 | furnizare | 33660000-4 | 24.09.2026 | 2,234 |
| Contract object: physiodose sol. sterila 40 unidoze x 5ml | ||||||
| DA41253786 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33660000-4 | 24.09.2026 | 187 |
| Contract object: medicamente pentru sistemul nervos si organele senzoriale - cpu | ||||||
| DA41253772 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33660000-4 | 24.09.2026 | 1,147 |
| Contract object: medicamente pentru sistemul nervos si organele senzoriale | ||||||
| DA41256042 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | HYPERICUM SRL CUI: 12764176 | furnizare | 33660000-4 | 24.09.2026 | 21,760 |
| Contract object: noradrenalina tartrat hypericum (aguettant) 2mg/ml | ||||||
| DA41238087 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DRMAX SRL CUI: 9378655 | furnizare | 33660000-4 | 24.09.2026 | 65 |
| Contract object: achizitie algocalmin 500mg | ||||||
| DA41252107 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33660000-4 | 23.09.2026 | 3,414 |
| Contract object: algocalmin 1g/2ml solutie injectabila 5fi x 2ml zentiva (metamizolum natricum) | ||||||
| DA41238112 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33660000-4 | 22.09.2026 | 124 |
| Contract object: achizitie medicamente sistem nervos | ||||||
| DA41222014 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33660000-4 | 21.09.2026 | 5,219 |
| Contract object: produodopa 240mg/ml+12mg/ml sol.perf*7fl*10ml f_combinatii (foslevodopum+foscarbidopum)_240mg/ml+12m | ||||||
| DA41228110 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33660000-4 | 21.09.2026 | 97 |
| Contract object: coaxil 12,5mg | ||||||
| DA41222101 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33660000-4 | 21.09.2026 | 25 |
| Contract object: quetiapina teva 200 mg | ||||||
| DA41220704 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DRMAX SRL CUI: 9378655 | furnizare | 33660000-4 | 21.09.2026 | 58 |
| Contract object: diazepam 5mg/ml*5fiole terapia | ||||||
| DA41196872 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DRMAX SRL CUI: 9378655 | furnizare | 33660000-4 | 18.09.2026 | 1,164 |
| Contract object: diazepam 5mg/ml*5fiole terapia | ||||||
| DA41202052 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | FARMEXIM SA CUI: 335278 | furnizare | 33660000-4 | 17.09.2026 | 854 |
| Contract object: algocalmin 1g/2ml solutie injectabila 5fi x 2ml zentiva (metamizolum natricum) | ||||||
| DA41196410 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROPHARMA SA CUI: 1962437 | furnizare | 33660000-4 | 16.09.2026 | 2,375 |
| Contract object: achizitie elomen 1000mg/300mg sol.perf.10 fl.x 100ml | ||||||
| DA41181732 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33660000-4 | 16.09.2026 | 426 |
| Contract object: medicamente pentru sistemul nervos si organele senzoriale | ||||||
| DA41159422 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | FARMEXIM SA CUI: 335278 | furnizare | 33660000-4 | 14.09.2026 | 1,237 |
| Contract object: diverse medicamente | ||||||
| DA41170286 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33660000-4 | 14.09.2026 | 2,600 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||||
| DA41167001 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33660000-4 | 14.09.2026 | 20 |
| Contract object: frontin 1mg-cpr. x 30-egis pharmaceuticals hu | ||||||
| DA41166988 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33660000-4 | 14.09.2026 | 61 |
| Contract object: frontin 0.5mg-cpr. x 30-egis pharmaceuticals hu | ||||||
- 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