| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299656 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DRMAX SRL CUI: 9378655 | furnizare | 33692400-1 | 30.09.2026 | 3,403 |
| Contract object: paracetamol sol perf 10mg/ml100ml*10fl | ||||||
| DA41301444 | SERVICIUL DE AMBULANTA CUI: 7480097 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 30.09.2026 | 3,184 |
| Contract object: clorura de sodiu 9 mg/ml dcinatrii chloridum | ||||||
| DA41298115 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 30.09.2026 | 2,126 |
| Contract object: medicamente | ||||||
| DA41296500 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 30.09.2026 | 1,101 |
| Contract object: solutie ringer lactat infomed 500ml cutie cu 20 pungi non-pvc cu un tub conector x 500ml sol. perf. | ||||||
| DA41274740 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | ND PHARMA SRL CUI: 22082443 | furnizare | 33692400-1 | 30.09.2026 | 1,895 |
| Contract object: pachet medicamente | ||||||
| DA41295962 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 30.09.2026 | 902 |
| Contract object: manitol 20% 250ml 1tub conect ct x 30pungi / mannitolum-13649 | ||||||
| DA41295685 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 30.09.2026 | 226 |
| Contract object: gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567-13649 | ||||||
| DA41295407 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 30.09.2026 | 271 |
| Contract object: clorura de potasiu 7,45%, flacon sticla 100 ml ref 3642506-13649 | ||||||
| DA41297160 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 30.09.2026 | 37 |
| Contract object: clorura de potasiu 74,56 mg/ml braun cutie x 20 fiole x 20ml (pentru sediul din galati) | ||||||
| DA41297630 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 30.09.2026 | 1,008 |
| Contract object: solutie perfuzabila ringer ep 500ml ro 3642558 | ||||||
| DA41291843 | SPITALUL ORASENESC INEU CUI: 3519062 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 30.09.2026 | 470 |
| Contract object: metronidazol a 5 g/l dcimetronidazolum | ||||||
| DA41290779 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ND PHARMA SRL CUI: 22082443 | furnizare | 33692400-1 | 29.09.2026 | 2,856 |
| Contract object: clorura de sodiu 9mg/ml x 500 ml sol. perf. x 10 fl. | ||||||
| DA41290600 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 29.09.2026 | 9,539 |
| Contract object: solutie perfuzabila ringer/clorura de sodiu 5.85% | ||||||
| DA41287539 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 29.09.2026 | 1,785 |
| Contract object: glucoza 5% 500 ml/ glucosum nonpvc | ||||||
| DA41286523 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 29.09.2026 | 1,356 |
| Contract object: clorura de potasiu 7,45%, flacon sticla 100 ml ref 3642506 | ||||||
| DA41279933 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33692400-1 | 29.09.2026 | 714 |
| Contract object: clorura de sodiu 0,9% 500ml ct*10flac braun new | ||||||
| DA41286051 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 29.09.2026 | 407 |
| Contract object: clorura de potasiu 7,45%, flacon sticla 100 ml | ||||||
| DA41282692 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33692400-1 | 29.09.2026 | 18,710 |
| Contract object: glucosum sol. inj. 3,3g/10ml fiola 10ml | ||||||
| DA41274916 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692400-1 | 29.09.2026 | 257 |
| Contract object: clorura de sodiu 0.9 g/100 ml sol. perf._100 ml | ||||||
| DA41267401 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 29.09.2026 | 7,394 |
| Contract object: clorura de sodiu | ||||||
| DA41278190 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 29.09.2026 | 1,217 |
| Contract object: glucoza 5% 500 ml/ glucosum nonpvc | ||||||
| DA41283694 | SPITALUL ORASENESC DETA CUI: 2503408 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33692400-1 | 29.09.2026 | 57 |
| Contract object: glucoza 10% 500ml | ||||||
| DA41277919 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 29.09.2026 | 1,940 |
| Contract object: clorura de sodiu 0,9% ep 500 ml 3642521 | ||||||
| DA41269388 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 28.09.2026 | 208 |
| Contract object: magnesii sulfas 200 mg/ml | ||||||
| DA41280805 | SPITALUL CLINIC COLTEA CUI: 4192960 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 28.09.2026 | 208 |
| Contract object: sulfat de magneziu 200mg/ml*10ml | ||||||
- 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