| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302826 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 30.09.2026 | 9,426 |
| Contract object: flixair 0,5 mg/2 ml susp pt nebulizator cut x 10 f x 2 ml | ||||||
| DA41302800 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 30.09.2026 | 386 |
| Contract object: cortair 0,5 mg/ml susp pt nebulizator cut x 20 f x 2 ml | ||||||
| DA41293177 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 30.09.2026 | 75 |
| Contract object: airflusal forspiro 50mcg/500mcg/dz-pulb.unidz.de inhalat x 60-sandoz ro | ||||||
| DA41297161 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 30.09.2026 | 786 |
| Contract object: flixair 0,5 mg/2 ml | ||||||
| DA41289815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33673000-8 | 30.09.2026 | 34 |
| Contract object: tantum verde cu aroma de menta 3 mg x 20 pastile | ||||||
| DA41289924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33673000-8 | 30.09.2026 | 56 |
| Contract object: decasept spray adulti 20ml, trachisan cutie 20cpr | ||||||
| DA41295255 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 30.09.2026 | 79 |
| Contract object: flixair 0,5 mg/2 ml susp pt nebulizator cut x 10 f x 2 ml | ||||||
| DA41292757 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 30.09.2026 | 17 |
| Contract object: ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie | ||||||
| DA41269438 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 30.09.2026 | 7,245 |
| Contract object: medicamente | ||||||
| DA41290077 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PHARMA SA CUI: 13591928 | furnizare | 33673000-8 | 29.09.2026 | 171 |
| Contract object: ipratom 500 mcg/2ml dci ipratropii bromidum, ref32988,10.09.26,upu,f90 | ||||||
| DA41292142 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33673000-8 | 29.09.2026 | 395 |
| Contract object: ser efedrinat 0,5% (ephedrini hydrochloridum ) | ||||||
| DA41288667 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 29.09.2026 | 193 |
| Contract object: cortair 0,5 mg/ml susp pt nebulizator cut x 20 f x 2 ml | ||||||
| DA41283539 | SPITALUL ORASENESC DETA CUI: 2503408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 87 |
| Contract object: ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie | ||||||
| DA41283564 | SPITALUL ORASENESC DETA CUI: 2503408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 85 |
| Contract object: miofilin 24mg/ml-sol.inj.x 5fi-zentiva ro numar de referinta: p36367 | ||||||
| DA41283607 | SPITALUL ORASENESC DETA CUI: 2503408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 60 |
| Contract object: flixotide inhaler cfc-free 125mcg/dz-susp.de inhal.presurizata x 60dz-gsk ie | ||||||
| DA41283619 | SPITALUL ORASENESC DETA CUI: 2503408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 57 |
| Contract object: flixotide inhaler cfc-free 50 mcg/dz-susp.de inhal.presurizata x 120dz-gsk ie fluticasonum propionat | ||||||
| DA41282970 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 1,142 |
| Contract object: flixotide inhaler cfc-free 50 mcg/dz-susp.de inhal.presurizata | ||||||
| DA41285378 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 139 |
| Contract object: ventolin 5mg/ml-sol.inhal 10ml x 1fl.-gsk ie | ||||||
| DA41286590 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 29.09.2026 | 579 |
| Contract object: cortair 0,5 mg/ml susp pt nebulizator | ||||||
| DA41275928 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 58 |
| Contract object: airflusal forspiro 50mcg/250mcg/dz-pulb.inhal. x 60-sandoz ro salmeterolum+fluticasonum | ||||||
| DA41283216 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 72 |
| Contract object: ventolin 0,5mg/ml-sol.inj. x 1ml x 5fi -gsk ie | ||||||
| DA41285220 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33673000-8 | 29.09.2026 | 43,128 |
| Contract object: keytruda 25mg/ml conc. pt. solv. perf 100mg* fl 4ml | ||||||
| DA41276933 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 57 |
| Contract object: flixotide inhaler cfc-free 50 mcg/dz-susp.de inhal.presurizata x 120dz-gsk ie fluticasonum propionat | ||||||
| DA41272868 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 29.09.2026 | 6,349 |
| Contract object: pachet medicamente | ||||||
| DA41282107 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 28.09.2026 | 1,885 |
| Contract object: flixair 0.5 mg/2 ml susp. pt nebulizator ( fluticasonum propionat) | ||||||
- 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