| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259438 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 25.09.2026 | 21,800 |
| Contract object: xeomin 100 unit pulbere ptr sol inj*1fl;dysport 500ui pulb pt sol inj *1fl | ||||||
| DA40936263 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 05.08.2026 | 18,136 |
| Contract object: xeomin 100 unit pulbere ptr sol inj*1fl dysport 500ui pulb pt sol inj *1fl | ||||||
| DA40691348 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMEXIM SA CUI: 335278 | furnizare | 33693100-5 | 24.06.2026 | 12,922 |
| Contract object: xeomin 100ui pulb.pt.sol.inj.x 1fl (toxina botulinica de tip a) | ||||||
| DA40676588 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 24.06.2026 | 5,496 |
| Contract object: xeomin 100 unit pulbere ptr sol inj*1fl; dysport 500ui pulb pt sol inj *1fl | ||||||
| DA40272246 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 29.04.2026 | 18,136 |
| Contract object: dysport 500ui pulb pt sol inj *1fl; xeomin 100 unit pulbere ptr sol inj*1fl | ||||||
| DA39796462 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 10.02.2026 | 18,136 |
| Contract object: dysport 500ui pulb pt sol inj *1fl; xeomin 100 unit pulbere ptr sol inj*1fl | ||||||
| DA39294039 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 17.11.2025 | 12,640 |
| Contract object: xeomin 100 unit pulbere ptr sol inj*1fl | ||||||
| DA39086741 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33693100-5 | 16.10.2025 | 3,678 |
| Contract object: dysport 500 unitati-pulb.pt.sol.inj. x 1-ipsen pharma fr toxina botulinica de tip a | ||||||
| DA38935836 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 24.09.2025 | 15,480 |
| Contract object: xeomin 100 unit pulbere ptr sol inj*1fl ;dysport 500ui pulb pt sol inj *1fl | ||||||
| DA38120219 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 16.05.2025 | 18,320 |
| Contract object: dysport 500ui pulb pt sol inj *1fl | ||||||
| DA38119460 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 15.05.2025 | 31,600 |
| Contract object: xeomin 100ui pulb. pt. sol. inj. x 1 fl - toxina botulinica de tip a | ||||||
| DA37161791 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 13.12.2024 | 52,337 |
| Contract object: dysport 500ui pulb. ptr. sol.inj; xeomin 100ui pulb. pt. sol. inj. | ||||||
| DA36792618 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 28.10.2024 | 466 |
| Contract object: vistabel 4unit allergan/0,1ml*1fl | ||||||
| DA36299551 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 19.08.2024 | 916 |
| Contract object: dysport 500ui pulb. ptr. sol.inj. x 1 - toxina botulinica de tip a | ||||||
| DA36190478 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 26.07.2024 | 52,337 |
| Contract object: dysport 500ui pulb. ptr. sol.inj. x 1 - toxina botulinica de tip a xeomin 100ui pulb. pt. sol. inj. | ||||||
| DA35348130 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 26.03.2024 | 45,351 |
| Contract object: dysport 500ui pulb. ptr. sol.inj. x 1 - toxina botulinica de tip a xeomin 100ui pulb. pt. sol. inj. | ||||||
| DA35194374 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FARMEXIM SA CUI: 335278 | furnizare | 33693100-5 | 06.03.2024 | 915 |
| Contract object: dysport 500mg x 1fl (toxina botulinica tip a) | ||||||
| DA35108381 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | FARMEXIM SA CUI: 335278 | furnizare | 33693100-5 | 26.02.2024 | 9,156 |
| Contract object: dysport 500mg x 1fl | ||||||
| DA35001893 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33693100-5 | 09.02.2024 | 30,420 |
| Contract object: alternariol | ||||||
| DA34651028 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 08.12.2023 | 45,351 |
| Contract object: xeomin 100ui pulb. pt. sol. inj. x 1 fl dysport 500ui pulb. ptr. sol.inj. x 1 | ||||||
| DA34600920 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDIMAX MEDICAL SRL CUI: 32106957 | furnizare | 33693100-5 | 29.11.2023 | 49,000 |
| Contract object: kit cartus adsorbant pentru endotoxine | ||||||
| DA33979109 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 12.09.2023 | 45,351 |
| Contract object: xeomin 100ui dysport 500ui | ||||||
| DA33841457 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 21.08.2023 | 18,140 |
| Contract object: xeomin 100ui pulb. pt. sol. inj. x 1 fl ;dysport 500ui pulb. ptr. sol.inj. x 1 | ||||||
| DA33611003 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 07.07.2023 | 8,648 |
| Contract object: dysport 500ui pulb. ptr. sol.inj. x 1 - toxina botulinica de tip a | ||||||
| DA33413381 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693100-5 | 08.06.2023 | 8,648 |
| Contract object: dysport 500ui pulb. ptr. sol.inj. x 1 - toxina botulinica de tip a | ||||||
- 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