| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300767 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 30.09.2026 | 190 |
| Contract object: ulei de parafina x 1000ml | ||||||
| DA41295317 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 5,007 |
| Contract object: acid benzoic | ||||||
| DA41298625 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 765 |
| Contract object: acid boric acidum boricum (substanta) | ||||||
| DA41295300 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 378 |
| Contract object: alcool etilic 96% p.a. | ||||||
| DA41291728 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 29.09.2026 | 244 |
| Contract object: substante farmaceutice (pt sediul din galati) | ||||||
| DA41290059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33692600-3 | 29.09.2026 | 19 |
| Contract object: rp 2255 uree | ||||||
| DA41289195 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | FARMA CHIM 10 SRL CUI: 4000666 | furnizare | 33692600-3 | 29.09.2026 | 75 |
| Contract object: substante farmaceutice | ||||||
| DA41286027 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 29.09.2026 | 525 |
| Contract object: iodoform | ||||||
| DA41273308 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | FARMA CHIM 10 SRL CUI: 4000666 | furnizare | 33692600-3 | 29.09.2026 | 300 |
| Contract object: sulfat de magneziu | ||||||
| DA41282977 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 29.09.2026 | 1,796 |
| Contract object: apa oxigenata 3% * 1000ml | ||||||
| DA41281711 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 28.09.2026 | 220 |
| Contract object: vaselina | ||||||
| DA41252089 | SPITALUL ORASENESC HOREZU CUI: 2541266 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 28.09.2026 | 126 |
| Contract object: substante farmaceutice | ||||||
| DA41259518 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 28.09.2026 | 521 |
| Contract object: glicerina substanta farmaceutica anhidra | ||||||
| DA41270202 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 25.09.2026 | 232 |
| Contract object: antiseptice si dezinfectante | ||||||
| DA41261239 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 25.09.2026 | 983 |
| Contract object: preparate galenice | ||||||
| DA41256779 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 25.09.2026 | 300 |
| Contract object: glicerina farmaceutica -gram- | ||||||
| DA41262310 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 24.09.2026 | 920 |
| Contract object: preparate galenice | ||||||
| DA41259838 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33692600-3 | 24.09.2026 | 822 |
| Contract object: rivanol 0,1% x 200ml | ||||||
| DA41252205 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33692600-3 | 24.09.2026 | 117 |
| Contract object: vaselinum album frx | ||||||
| DA41252167 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 24.09.2026 | 550 |
| Contract object: glicerina boraxata cu nistatin 1% x 50ml | ||||||
| DA41247733 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 24.09.2026 | 536 |
| Contract object: iodoform, ulei de parafina, flacon brun vk cu buson autosigilant 1000 ml, ulei de ricin | ||||||
| DA41250817 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 23.09.2026 | 100 |
| Contract object: formol sol 37 % | ||||||
| DA41248651 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33692600-3 | 23.09.2026 | 525 |
| Contract object: apa oxigenata (peroxid de hidrogen) 3%, flacon 1000 ml 1l | ||||||
| DA41242955 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 23.09.2026 | 420 |
| Contract object: substante farmaceutice | ||||||
| DA41243054 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 23.09.2026 | 64 |
| Contract object: formol sol 37 % | ||||||
- 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