| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973114 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693300-7 | 11.08.2026 | 3,979 |
| Contract object: naltrexona amomed x 50 mg x 28 - naltrexonum | ||||||
| DA39377789 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693300-7 | 26.11.2025 | 4,974 |
| Contract object: naltrexona amomed x 50 mg x 28 - naltrexonum | ||||||
| DA39033392 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693300-7 | 08.10.2025 | 1,989 |
| Contract object: naltrexona amomed x 50 mg x 28 - naltrexonum | ||||||
| DA38843756 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693300-7 | 10.09.2025 | 126 |
| Contract object: naltrexona amomed x 50 mg x 28 - naltrexonum | ||||||
| DA38172313 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693300-7 | 22.05.2025 | 904 |
| Contract object: naltrexona amomed ref17838 20.05.2025 psihi iii f89 | ||||||
| DA37658163 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693300-7 | 13.03.2025 | 1,266 |
| Contract object: naltrexona amomed x 50 mg x 28 - naltrexonum | ||||||
| DA35869234 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | BIO EEL SRL CUI: 1199107 | furnizare | 33693300-7 | 04.06.2024 | 6,097 |
| Contract object: metadon bioeel 5 mg x 50 comprimate methadonum | ||||||
| DA35869251 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | BIO EEL SRL CUI: 1199107 | furnizare | 33693300-7 | 04.06.2024 | 122,948 |
| Contract object: metadon bioeel 20 mg x 50 comprimate methadonum | ||||||
| DA31826239 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | BIO EEL SRL CUI: 1199107 | furnizare | 33693300-7 | 09.11.2022 | 1,745 |
| Contract object: medicamente | ||||||
| DA31480315 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33693300-7 | 27.09.2022 | 1,861 |
| Contract object: nicorette clear 25mg/16h*7plast.transd(nicotinum) | ||||||
| DA30128882 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | BIO EEL SRL CUI: 1199107 | furnizare | 33693300-7 | 11.03.2022 | 1,648 |
| Contract object: medicamente | ||||||
| DA29167225 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33693300-7 | 03.11.2021 | 685 |
| Contract object: naltrexona amomed x 50 mg x 28 - naltrexonum | ||||||
| DA28408255 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | BIO EEL SRL CUI: 1199107 | furnizare | 33693300-7 | 16.07.2021 | 3,400 |
| Contract object: medicamente | ||||||
| DA27594003 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | FARMEXIM SA CUI: 335278 | furnizare | 33693300-7 | 19.03.2021 | 360 |
| Contract object: naloxonum sol inj/perf 0.4mg/ml | ||||||
| DA26856766 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FARMEXIM SA CUI: 335278 | furnizare | 33693300-7 | 19.11.2020 | 72 |
| Contract object: forvel 0.4mg/ml sol inj/perf x 10fi (naloxonum) | ||||||
| DA25369691 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33693300-7 | 26.03.2020 | 80 |
| Contract object: zyban 150mg x 3blist x 10cpr film elib prel | ||||||
| DA25177727 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33693300-7 | 03.03.2020 | 131 |
| Contract object: nexodal 0,4mg/ml sol inj (naloxonum) orphan | ||||||
| DA24900602 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33693300-7 | 23.01.2020 | 80 |
| Contract object: zyban 150mg x 3blist x 10cpr film elib prel / bupropionum | ||||||
| DA24421092 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | MEDIPLUS EXIM SRL CUI: 9311280 | furnizare | 33693300-7 | 22.11.2019 | 18,561 |
| Contract object: medicamente stop fumat | ||||||
| DA24394748 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33693300-7 | 15.11.2019 | 797 |
| Contract object: zyban 150mg x 3blist x 10cpr film elib prel / bupropionum | ||||||
| DA23839209 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | MEDIPLUS EXIM SRL CUI: 9311280 | furnizare | 33693300-7 | 13.09.2019 | 4,298 |
| Contract object: nicorette clear 25mg/16h 7 plasturi | ||||||
| DA23839064 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PFIZER ROMANIA SRL CUI: 16563680 | furnizare | 33693300-7 | 12.09.2019 | 32,585 |
| Contract object: champix | ||||||
| DA23733292 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33693300-7 | 27.08.2019 | 39 |
| Contract object: sintalgon 2.5mg | ||||||
| DA23526273 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FARMEXIM SA CUI: 335278 | furnizare | 33693300-7 | 18.07.2019 | 15,548 |
| Contract object: zyban 150mg x 30cpr film | ||||||
| DA23522585 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | MEDIPLUS EXIM SRL CUI: 9311280 | furnizare | 33693300-7 | 18.07.2019 | 33,349 |
| Contract object: medicamente stop fumat | ||||||
- 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