| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230080 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DRMAX SRL CUI: 9378655 | furnizare | 33691100-1 | 22.09.2026 | 815 |
| Contract object: metronidazol 5mg/ml 100ml*20fl (pt sediul din buzau) | ||||||
| DA41140832 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DRMAX SRL CUI: 9378655 | furnizare | 33691100-1 | 09.09.2026 | 299 |
| Contract object: plaquenil 200mg 4bl*15cpr film sanofi romania | ||||||
| DA41136783 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | IMECO SA CUI: 35 | furnizare | 33691100-1 | 09.09.2026 | 2,032 |
| Contract object: metronidazol arena 500mg 2bl*10cps | ||||||
| DA41139223 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | IMECO SA CUI: 35 | furnizare | 33691100-1 | 09.09.2026 | 1,625 |
| Contract object: metronidazol arena 500mg 2bl*10cps | ||||||
| DA41094979 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33691100-1 | 02.09.2026 | 29 |
| Contract object: plaquenil 200mg 4bl*15cpr film sanofi romania | ||||||
| DA41086660 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | IMECO SA CUI: 35 | furnizare | 33691100-1 | 01.09.2026 | 2,032 |
| Contract object: metronidazol arena 500mg 2bl*10cps | ||||||
| DA41078106 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | IMECO SA CUI: 35 | furnizare | 33691100-1 | 31.08.2026 | 2,438 |
| Contract object: metronidazol | ||||||
| DA41013133 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 19.08.2026 | 89 |
| Contract object: diverse medicamente | ||||||
| DA40907140 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33691100-1 | 29.07.2026 | 239 |
| Contract object: metronidazol arena 500 mg cut x 20 cps | ||||||
| DA40859615 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 24.07.2026 | 210 |
| Contract object: medicamente | ||||||
| DA40813048 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DRMAX SRL CUI: 9378655 | furnizare | 33691100-1 | 15.07.2026 | 2,457 |
| Contract object: metronidazol 5mg/ml 100ml*20fl braun | ||||||
| DA40814394 | SPITALUL ORASENESC FAGET CUI: 4663456 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33691100-1 | 14.07.2026 | 210 |
| Contract object: metronidazol arena 250 mg (p01ab1) cut x 30 cpr | ||||||
| DA40749183 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 07.07.2026 | 1,690 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40689709 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 23.06.2026 | 423 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40633165 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 17.06.2026 | 423 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40622453 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DRMAX SRL CUI: 9378655 | furnizare | 33691100-1 | 15.06.2026 | 246 |
| Contract object: metronidazol 5mg/ml 100ml*20fl (pentru sediul din galati) | ||||||
| DA40614988 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 12.06.2026 | 1,648 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40592621 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 10.06.2026 | 845 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40589116 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 09.06.2026 | 127 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40559160 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 08.06.2026 | 845 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40551540 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 08.06.2026 | 423 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40537247 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 03.06.2026 | 423 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40534349 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 03.06.2026 | 1,902 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40512501 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 03.06.2026 | 1,690 |
| Contract object: metronidazol 250mg-cpr. x 30-arena group ro | ||||||
| DA40514880 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691100-1 | 02.06.2026 | 549 |
| Contract object: metronidazol 250mg | ||||||
- 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