| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268834 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33661100-2 | 30.09.2026 | 197 |
| Contract object: xilina 10 mg/ml (c01bb01) x 5 sol. inj. 10 mg/ml | ||||||
| DA41268817 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BYA SELL SRL CUI: 22594591 | furnizare | 33661100-2 | 30.09.2026 | 66 |
| Contract object: xilina sol inj 4% 40mg/1ml x 5fi zentiva | ||||||
| DA41296005 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661100-2 | 30.09.2026 | 185 |
| Contract object: marcaine spinal heavy 5mg/ml-sol.inj. x 4ml x 5fi-aspen pharma trading limited ie-13649 | ||||||
| DA41295980 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661100-2 | 30.09.2026 | 178 |
| Contract object: marcaine spinal 5mg/ml-4ml sol.inj.fiole x 5- aspen pharma-ie bupivacainum-13649 | ||||||
| DA41292481 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661100-2 | 30.09.2026 | 3,198 |
| Contract object: sevo-anesteran lichid pentru vapori de inhalat flac x 1 - sevofluranum | ||||||
| DA41295299 | SPITALUL ORASENESC FAGET CUI: 4663456 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33661100-2 | 30.09.2026 | 26 |
| Contract object: propofol lipuro 1% (10mg/ml), fiola 20 ml cod 3642516 | ||||||
| DA41291565 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33661100-2 | 30.09.2026 | 847 |
| Contract object: xilina 10mg/ml sol.inj*5f*10ml znt(lidocainum)_184749006_#rx | ||||||
| DA41288602 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 29.09.2026 | 1,110 |
| Contract object: ubistesin si ubistesin forte, ref32988,10.09.26, upu, f90 | ||||||
| DA41271819 | SPITALUL ORASENESC SINAIA CUI: 2843299 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33661100-2 | 29.09.2026 | 394 |
| Contract object: xilina 10mg/ml sol.inj*5f*10ml | ||||||
| DA41288693 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 29.09.2026 | 2,136 |
| Contract object: septanest | ||||||
| DA41283593 | SPITALUL ORASENESC DETA CUI: 2503408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661100-2 | 29.09.2026 | 286 |
| Contract object: urogliss-gel x 25 seringi-pharmazeutische fabrik montavit at combinatii urogliss | ||||||
| DA41282985 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BIO EEL SRL CUI: 1199107 | furnizare | 33661100-2 | 29.09.2026 | 381 |
| Contract object: calypsol 50mg/ml sol. inj. | ||||||
| DA41283921 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661100-2 | 29.09.2026 | 10,089 |
| Contract object: marcaine spinal heavy 5mg/ml-sol.inj. x 4ml x 5fi-aspen pharma trading limited ie | ||||||
| DA41263507 | UMNR02175 CUI: 4301383 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33661100-2 | 29.09.2026 | 291 |
| Contract object: achizitie etomidat lipuro emulsie inj. 2mg/ml | ||||||
| DA41273835 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | DRMAX SRL CUI: 9378655 | furnizare | 33661100-2 | 29.09.2026 | 4,104 |
| Contract object: morfina 20mg/ml 1ml*5fiole zentiva | ||||||
| DA41274198 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PHARMA SA CUI: 13591928 | furnizare | 33661100-2 | 29.09.2026 | 1,356 |
| Contract object: sevo-anesteran *250 ml lichid pentru vapori de inhalat / sevofluran | ||||||
| DA41269371 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33661100-2 | 28.09.2026 | 4,015 |
| Contract object: propofol lipuro 1% (10mg/ml), fiola 20 ml cod 3642516 | ||||||
| DA41281610 | SPITALUL ORASENESC CUI: 3228187 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33661100-2 | 28.09.2026 | 3,380 |
| Contract object: sevo-anesteran 250ml lichid inhalant | ||||||
| DA41280175 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33661100-2 | 28.09.2026 | 1,524 |
| Contract object: calypsol 50mg/ml sol.inj*5fl*10ml s(ketaminum) | ||||||
| DA41277475 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33661100-2 | 28.09.2026 | 443 |
| Contract object: lidocaina kabi 10mg/ml_10ml | ||||||
| DA41272610 | SPITAL MUNICIPAL BRAD CUI: 4944672 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33661100-2 | 28.09.2026 | 579 |
| Contract object: medicamente | ||||||
| DA41268431 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | PHARMA SA CUI: 13591928 | furnizare | 33661100-2 | 25.09.2026 | 143 |
| Contract object: fentanil kalceks 50 micrograme/ml ct x 10fiole x 2ml sol inj - fentanylum | ||||||
| DA41258659 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661100-2 | 25.09.2026 | 259 |
| Contract object: propofol mct/lct 10mg/ml-emulsie inj./perf. 20ml x 5 fi -fresenius kabi ro | ||||||
| DA41264218 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 25.09.2026 | 528 |
| Contract object: mepivastesin | ||||||
| DA41264255 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 25.09.2026 | 925 |
| Contract object: ubistesin forte | ||||||
- 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