| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286816 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 29.09.2026 | 6,850 |
| Contract object: ntiinfectioase generale pentru uz sistemic | ||||||
| DA41266713 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 25.09.2026 | 319 |
| Contract object: glucoza 50mg/ml | ||||||
| DA41250658 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 23.09.2026 | 1,064 |
| Contract object: medicamente | ||||||
| DA41248449 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 23.09.2026 | 319 |
| Contract object: glucoza 50mg/ml 1tub conect ct x 30pungi x 250ml sol perf | ||||||
| DA41242429 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 23.09.2026 | 106 |
| Contract object: glucoza 50mg/ml 1tub conect ct x 30pungi x 250ml sol perf | ||||||
| DA41233955 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 23.09.2026 | 1,702 |
| Contract object: glucoza 50mg/ml 1tub conect ct x 30pungi x 250ml sol perf | ||||||
| DA41223711 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 21.09.2026 | 2,128 |
| Contract object: glucoza 50mg/ml 1tub conect ct x 30pungi x 250ml sol perf | ||||||
| DA41224164 | SPITALUL ORASENESC FAGET CUI: 4663456 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 21.09.2026 | 638 |
| Contract object: glucoza 50mg/ml 1tub conect ct x 30pungi x 250ml sol perf | ||||||
| DA41202777 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 17.09.2026 | 2,128 |
| Contract object: glucoza 5% 250 ml | ||||||
| DA41202359 | SPITAL CUI: 4721239 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692700-4 | 17.09.2026 | 283 |
| Contract object: achizitie gluconat de calciu | ||||||
| DA41185233 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 16.09.2026 | 1,064 |
| Contract object: glucoza 50mg/ml 1tub conect ct x 30pungi x 250ml sol perf | ||||||
| DA41189989 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 16.09.2026 | 605 |
| Contract object: glucoza 50mg/ml 2tub conect ct | ||||||
| DA41190588 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33692700-4 | 16.09.2026 | 390 |
| Contract object: glucoza 3300mg/10ml-sol.inj.x 10ml x 5fi-zentiva ro glucosum | ||||||
| DA41176826 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIOS FARM SRL CUI: 7623758 | furnizare | 33692700-4 | 14.09.2026 | 6,490 |
| Contract object: glucoza 50mg/ml 250ml cutie x 30 pungi non-pvc | ||||||
| DA41176869 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIOS FARM SRL CUI: 7623758 | furnizare | 33692700-4 | 14.09.2026 | 2,434 |
| Contract object: glucoza 50mg/ml 500ml cutie x 20 saci non-pvc | ||||||
| DA41169766 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692700-4 | 14.09.2026 | 3,993 |
| Contract object: glucosteril 5g/100ml sol. perf_250 ml | ||||||
| DA41154149 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692700-4 | 10.09.2026 | 8,535 |
| Contract object: glucoza 10% ep 500 ml | ||||||
| DA41129925 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BIO EEL SRL CUI: 1199107 | furnizare | 33692700-4 | 09.09.2026 | 1,150 |
| Contract object: (echiv dicarbocalm, controlgast) prodial bioeel x 100 compr .mast | ||||||
| DA41131256 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DRMAX SRL CUI: 9378655 | furnizare | 33692700-4 | 08.09.2026 | 234 |
| Contract object: glucoza zentiva 3300mg/10ml*5fiole | ||||||
| DA41125412 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DRMAX SRL CUI: 9378655 | furnizare | 33692700-4 | 08.09.2026 | 468 |
| Contract object: glucoza zentiva 3300mg/10ml*5fiole | ||||||
| DA41126450 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIOS FARM SRL CUI: 7623758 | furnizare | 33692700-4 | 07.09.2026 | 1,623 |
| Contract object: glucoza 50mg/ml 500ml cutie x 20 saci non-pvc | ||||||
| DA41115228 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692700-4 | 07.09.2026 | 1,287 |
| Contract object: manitollum 150 mg/ml xd 100ml | ||||||
| DA41108170 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 03.09.2026 | 1,188 |
| Contract object: glucoza (100mg/ml) 10% 500 ml cutie x 20 pungi din pvc plastifia | ||||||
| DA41108224 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 03.09.2026 | 1,220 |
| Contract object: glucoza 5% 500 ml | ||||||
| DA41108264 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 03.09.2026 | 1,210 |
| Contract object: glucoza 50mg/ml 2tub conect ct | ||||||
- 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