| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284275 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33661500-6 | 30.09.2026 | 53 |
| Contract object: xanax 0.25mg ct*30compr upj | ||||||
| DA41295107 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 30.09.2026 | 105 |
| Contract object: alprazolam lph 0,5mg-cpr. x 30-labormed alprazolamum-13649 | ||||||
| DA41295536 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 30.09.2026 | 58 |
| Contract object: diazepam 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro diazepamum | ||||||
| DA41296397 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 30.09.2026 | 104 |
| Contract object: leponex 100mg-cpr. x 50-viatris healthcare limited ie-13649 | ||||||
| DA41296532 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 30.09.2026 | 148 |
| Contract object: olanzapina 10 mg-cpr. film. x 30-teva b.v. nl - 13649 | ||||||
| DA41297239 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661500-6 | 30.09.2026 | 122 |
| Contract object: forvel 0,4 mg/ml x 10fiole(naloxonum) | ||||||
| DA41296524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661500-6 | 30.09.2026 | 1,601 |
| Contract object: pachet 1-medicamente | ||||||
| DA41296901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NONI PHARM SRL CUI: 30599646 | furnizare | 33661500-6 | 30.09.2026 | 3,336 |
| Contract object: pachet diverse medicamente pe pm | ||||||
| DA41296956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NONI PHARM SRL CUI: 30599646 | furnizare | 33661500-6 | 30.09.2026 | 1,522 |
| Contract object: pachet diverse medicamente contributie la pm | ||||||
| DA41289240 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 30.09.2026 | 30 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||||
| DA41289608 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 30.09.2026 | 232 |
| Contract object: diazepam 5mg/ml-sol.inj. x 2ml x 5fi | ||||||
| DA41287281 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DRMAX SRL CUI: 9378655 | furnizare | 33661500-6 | 30.09.2026 | 220 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||||
| DA41289300 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661500-6 | 30.09.2026 | 499 |
| Contract object: haloperidol rompharm 2mg/ml flacon 10ml - haloperidolum | ||||||
| DA41291557 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | PHARMA SA CUI: 13591928 | furnizare | 33661500-6 | 29.09.2026 | 529 |
| Contract object: memantina atb 10mg | ||||||
| DA41284538 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33661500-6 | 29.09.2026 | 2 |
| Contract object: nitrazepam richter 5mg 2bl x 10cp (nitrazepamum) | ||||||
| DA41285073 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33661500-6 | 29.09.2026 | 40 |
| Contract object: zolpidem atb 10mg x 20cp film antibiotice (zolpidemum) | ||||||
| DA41277690 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | PHARMA SA CUI: 13591928 | furnizare | 33661500-6 | 29.09.2026 | 168 |
| Contract object: haloperidolum / haloperidol rompharm 2mg/ml *10ml pic. orale, sol. | ||||||
| DA41277187 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 635 |
| Contract object: rispen 4mg-cpr.film. x 50 zentiva cz risperidonum | ||||||
| DA41277459 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 46 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||||
| DA41279371 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33661500-6 | 29.09.2026 | 153 |
| Contract object: bromazepam 1,5mg* 30cpr labormed | ||||||
| DA41280219 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 116 |
| Contract object: diazepam 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro diazepamum | ||||||
| DA41283205 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 30 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||||
| DA41283211 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 46 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||||
| DA41285117 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661500-6 | 29.09.2026 | 151 |
| Contract object: serlift 50mg x 28 cpr. film. (sertralinum)/sertralina | ||||||
| DA41273397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661500-6 | 29.09.2026 | 150 |
| Contract object: levomepromazin 25mg x 20compr | ||||||
- 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