| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296914 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ND PHARMA SRL CUI: 22082443 | furnizare | 33693000-4 | 30.09.2026 | 5,800 |
| Contract object: dermatrofin ung x 50gr.(galbenele+vit e+floarea soarelui) | ||||||
| DA41293181 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33693000-4 | 30.09.2026 | 721 |
| Contract object: sulfat de protamina leoph 1400ui antihep, ref32669,08.09.26, f90 | ||||||
| DA41293227 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33693000-4 | 30.09.2026 | 721 |
| Contract object: sulfat de protamina leoph 1400ui antihep, ref32669,08.09.26, f90 | ||||||
| DA41280771 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33693000-4 | 28.09.2026 | 9,134 |
| Contract object: lokelma pulb.susp.orala*30pl*5g_natrii zirconii cyclosilicas_5g_1792645_rx | ||||||
| DA41265643 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | DRMAX SRL CUI: 9378655 | furnizare | 33693000-4 | 28.09.2026 | 1,676 |
| Contract object: medicamente 2026 suplimentare cantitati | ||||||
| DA41257409 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33693000-4 | 25.09.2026 | 87 |
| Contract object: viscalgic 300mg | ||||||
| DA41246124 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33693000-4 | 23.09.2026 | 2,668 |
| Contract object: mialgin 100mg/2ml sol.inj*5f s(pethidinum)_7645_#rx | ||||||
| DA41246275 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DRMAX SRL CUI: 9378655 | furnizare | 33693000-4 | 23.09.2026 | 27,425 |
| Contract object: lokelma 5 g pulb pt susp orala ct*30 plicuri | ||||||
| DA41237547 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 22.09.2026 | 6,308 |
| Contract object: eritromicina baza | ||||||
| DA41224546 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DRMAX SRL CUI: 9378655 | furnizare | 33693000-4 | 21.09.2026 | 914 |
| Contract object: lokelma 5 g pulb pt susp orala ct*30 plicuri | ||||||
| DA41209646 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FARMEXIM SA CUI: 335278 | furnizare | 33693000-4 | 21.09.2026 | 135 |
| Contract object: rivotril 2mg x 30cpr (clonazepamum) | ||||||
| DA41208013 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 17.09.2026 | 875 |
| Contract object: ulei parafina | ||||||
| DA41193346 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 17.09.2026 | 802 |
| Contract object: substante farmaceutice | ||||||
| DA41148072 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33693000-4 | 10.09.2026 | 46 |
| Contract object: dexametazona krka 4mg | ||||||
| DA41149411 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | GATEL SRL CUI: 15185837 | furnizare | 33693000-4 | 10.09.2026 | 1,953 |
| Contract object: pachet rechizite scolare | ||||||
| DA41108347 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 08.09.2026 | 1,831 |
| Contract object: substante farmaceutice ( nystatin+ lanolina+anestezina +albastru de metilen ) | ||||||
| DA41128038 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 08.09.2026 | 3,651 |
| Contract object: c | ||||||
| DA41127704 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ND PHARMA SRL CUI: 22082443 | furnizare | 33693000-4 | 08.09.2026 | 3,625 |
| Contract object: dermatrofin ung x 50gr.(galbenele+vit e+floarea soarelui) | ||||||
| DA41127624 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33693000-4 | 08.09.2026 | 1,462 |
| Contract object: substante farmaceutice | ||||||
| DA41120130 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 07.09.2026 | 74 |
| Contract object: ulei parafina - ref. 15503 / 28.08.2026 - farmacie | ||||||
| DA41098167 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 04.09.2026 | 150 |
| Contract object: acid boric pulvis | ||||||
| DA41098215 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 04.09.2026 | 580 |
| Contract object: argint nitric | ||||||
| DA41112231 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DRMAX SRL CUI: 9378655 | furnizare | 33693000-4 | 04.09.2026 | 6,399 |
| Contract object: lokelma 5 g pulb pt susp orala ct*30 plicuri | ||||||
| DA41110686 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33693000-4 | 03.09.2026 | 350 |
| Contract object: ulei parafina | ||||||
| DA41107713 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIO EEL SRL CUI: 1199107 | furnizare | 33693000-4 | 03.09.2026 | 715 |
| Contract object: rispolept 1 mg/ml sol.orala x 30 ml | ||||||
- 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