| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211388 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662000-8 | 21.09.2026 | 16,075 |
| Contract object: betabioptal 2 mg/5mg/ml pic.oft, susp. x 5ml | ||||||
| DA41227412 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33662000-8 | 21.09.2026 | 3,710 |
| Contract object: acutil*60cps | ||||||
| DA41213703 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ND PHARMA SRL CUI: 22082443 | furnizare | 33662000-8 | 18.09.2026 | 144 |
| Contract object: ascord 20 mg x 30 compr. film./ atorvastatinum | ||||||
| DA41199210 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33662000-8 | 17.09.2026 | 238 |
| Contract object: ceratis x 20 ml | ||||||
| DA41160676 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33662000-8 | 14.09.2026 | 39 |
| Contract object: voltaren forte 23,2 mg / g x 50 g gel | ||||||
| DA41160975 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33662000-8 | 14.09.2026 | 254 |
| Contract object: tonimer lab gel nazal 20ml | ||||||
| DA41141922 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33662000-8 | 09.09.2026 | 2,120 |
| Contract object: acutil*60cps | ||||||
| DA41123784 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662000-8 | 08.09.2026 | 122 |
| Contract object: cordarone 200mg-cpr. x 30-sanofi ro | ||||||
| DA41121381 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ND PHARMA SRL CUI: 22082443 | furnizare | 33662000-8 | 07.09.2026 | 142 |
| Contract object: ototis 3 mg /0.5 mg / ml x 10 ml pic. auriculare | ||||||
| DA41088820 | PENITENCIARUL GAESTI CUI: 4344422 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33662000-8 | 01.09.2026 | 1,493 |
| Contract object: aspenter 75 mg, triferment 275 mg | ||||||
| DA41057809 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662000-8 | 28.08.2026 | 31 |
| Contract object: ciprofloxacin 3mg/ml-pic.oft./auriculare,sol. x 5ml-rompharm company ro ciprofloxacinum | ||||||
| DA41049846 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33662000-8 | 26.08.2026 | 236 |
| Contract object: otis-t, solutie auriculara (combinatii)- farm. 43+46 aug-oct 2026 | ||||||
| DA41049554 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ND PHARMA SRL CUI: 22082443 | furnizare | 33662000-8 | 26.08.2026 | 747 |
| Contract object: otipax sol. auriculara x 16 g/ otirelax- farm. 43 aug -oct 2026 | ||||||
| DA41035082 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33662000-8 | 24.08.2026 | 906 |
| Contract object: otis-t, solutie auriculara (combinatii) | ||||||
| DA41019328 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662000-8 | 19.08.2026 | 31 |
| Contract object: ciprofloxacin 3mg/ml-pic.oft./auriculare,sol. x 5ml-rompharm company ro ciprofloxacinum | ||||||
| DA41007238 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DRMAX SRL CUI: 9378655 | furnizare | 33662000-8 | 18.08.2026 | 44,102 |
| Contract object: ocrevus 300 mg conc pt sol perf fl*10 ml | ||||||
| DA40984661 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662000-8 | 13.08.2026 | 123 |
| Contract object: ciprofloxacin 3mg/ml-pic.oft./auriculare,sol. x 5ml | ||||||
| DA40944797 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | FARMEXIM SA CUI: 335278 | furnizare | 33662000-8 | 06.08.2026 | 201 |
| Contract object: betaserc 8mg x 100tbl (betahistinum) | ||||||
| DA40944493 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662000-8 | 06.08.2026 | 1,857 |
| Contract object: ciprofloxacin | ||||||
| DA40933026 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | DRMAX SRL CUI: 9378655 | furnizare | 33662000-8 | 05.08.2026 | 103 |
| Contract object: aerius 0.5mg/ml sol. orala fl*120ml | ||||||
| DA40924922 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33662000-8 | 04.08.2026 | 67 |
| Contract object: ototis | ||||||
| DA40930555 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | BIESSEN PHARMA SRL CUI: 3939406 | furnizare | 33662000-8 | 04.08.2026 | 2,234 |
| Contract object: physiodose sol. sterila 40 unidoze x 5ml | ||||||
| DA40930446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33662000-8 | 03.08.2026 | 149 |
| Contract object: potassium pic. | ||||||
| DA40886486 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662000-8 | 27.07.2026 | 12 |
| Contract object: ciprofloxacin 3mg/ml-pic.oft./auriculare,sol. x 5ml-rompharm company ro ciprofloxacinum | ||||||
| DA40871916 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662000-8 | 23.07.2026 | 307 |
| Contract object: ciprofloxacin 3mg/ml-pic.oft./auriculare,sol. x 5ml-rompharm company ro ciprofloxacinum | ||||||
- 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