| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301349 | SERVICIUL DE AMBULANTA CUI: 7480097 | PHARMA SA CUI: 13591928 | furnizare | 33680000-0 | 30.09.2026 | 2,454 |
| Contract object: solutie ringer 250ml *30pungi / combinatii cutie cu 30 pungi cu doua tuburi conectoare a cat | ||||||
| DA41301095 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MARAVET SRL CUI: 10231304 | furnizare | 33680000-0 | 30.09.2026 | 1,279 |
| Contract object: medicamente | ||||||
| DA41292492 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33680000-0 | 29.09.2026 | 10,482 |
| Contract object: thyrotop-131 38-7400 mbq - 50 mci | ||||||
| DA41288741 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | PHARMA SA CUI: 13591928 | furnizare | 33680000-0 | 29.09.2026 | 2,376 |
| Contract object: glucosum / glucoza (100mg/ml) 10% 500 ml cutie x 20 pungi din pvc plastifiat x 1 tub conector latera | ||||||
| DA41289342 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33680000-0 | 29.09.2026 | 12,340 |
| Contract object: paracetamol 10 mg/ml 100ml ro - 3642557 | ||||||
| DA41278108 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | PHARMA SA CUI: 13591928 | furnizare | 33680000-0 | 29.09.2026 | 79 |
| Contract object: glucosum / glucoza (100mg/ml) 10% 500 ml cutie x 20 pungi din pvc plastifiat x 1 tub conector latera | ||||||
| DA41271552 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33680000-0 | 29.09.2026 | 370 |
| Contract object: paracetamol 10 mg/ml 100ml ro - 3642557 | ||||||
| DA41279495 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FIDELIO FARM SRL CUI: 15399342 | furnizare | 33680000-0 | 28.09.2026 | 30,862 |
| Contract object: fid- na 131i- t- 111 mbq | ||||||
| DA41265403 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | PHARMA SA CUI: 13591928 | furnizare | 33680000-0 | 25.09.2026 | 568 |
| Contract object: efedrina zentiva 50mg/ml | ||||||
| DA41235799 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33680000-0 | 25.09.2026 | 1,210 |
| Contract object: fluconazol 2 mg/ml-50 ml fluctobar | ||||||
| DA41258380 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33680000-0 | 24.09.2026 | 947 |
| Contract object: talc steril 3 gr chirurgie toracica = oct 2026 ms=ref 42778=df 177=poz. 918 | ||||||
| DA41260363 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33680000-0 | 24.09.2026 | 570 |
| Contract object: isoprenalin macure 0,2 mg/ml cutie cu 5 fiole de sticla a cate 5 ml | ||||||
| DA41254692 | MEDISPROF SRL CUI: 15190728 | PHARMA SA CUI: 13591928 | furnizare | 33680000-0 | 24.09.2026 | 1,841 |
| Contract object: solutie ringer 250ml *30pungi / combinatii cutie cu 30 pungi cu doua tuburi conectoare a cat | ||||||
| DA41258739 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FIDELIO FARM SRL CUI: 15399342 | furnizare | 33680000-0 | 24.09.2026 | 64,214 |
| Contract object: tektrotyd 20 micrograme | ||||||
| DA41247986 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33680000-0 | 24.09.2026 | 171 |
| Contract object: glucoza 10% ep 500 ml | ||||||
| DA41249273 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33680000-0 | 23.09.2026 | 980 |
| Contract object: livo bleu*15 cps moi | ||||||
| DA41248754 | SPITALUL ORASENESC FAGET CUI: 4663456 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33680000-0 | 23.09.2026 | 75 |
| Contract object: apa oxigenata 3% 200g viva pharma 200ml | ||||||
| DA41235761 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BYA SELL SRL CUI: 22594591 | furnizare | 33680000-0 | 23.09.2026 | 110 |
| Contract object: eritromicina 200mg x 20cpr | ||||||
| DA41235408 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BYA SELL SRL CUI: 22594591 | furnizare | 33680000-0 | 23.09.2026 | 720 |
| Contract object: arginina buvabila lilidose 2000mg x10 monodoze x 25 ml/ sargenor | ||||||
| DA41235530 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BYA SELL SRL CUI: 22594591 | furnizare | 33680000-0 | 23.09.2026 | 149 |
| Contract object: betaloc zok 50mg ct*30cpr ret | ||||||
| DA41236177 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BYA SELL SRL CUI: 22594591 | furnizare | 33680000-0 | 23.09.2026 | 1,299 |
| Contract object: sofargen spray 125 ml (sofar) | ||||||
| DA41236219 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BYA SELL SRL CUI: 22594591 | furnizare | 33680000-0 | 23.09.2026 | 260 |
| Contract object: tenaxum 1mg ct*30cpr | ||||||
| DA41236263 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BYA SELL SRL CUI: 22594591 | furnizare | 33680000-0 | 23.09.2026 | 143 |
| Contract object: teotard 200mg ctx 40 cpr | ||||||
| DA41236294 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BYA SELL SRL CUI: 22594591 | furnizare | 33680000-0 | 23.09.2026 | 133 |
| Contract object: ursolith 250mg ctx100 cps similar ursofalk 250 mg | ||||||
| DA41237193 | SPITALUL ORASENESC FAGET CUI: 4663456 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33680000-0 | 22.09.2026 | 81 |
| Contract object: bioflu baby 120 mg/5 ml x 1 sirop biofarm s.a. | ||||||
- 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