| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304186 | SPITALUL ORASENESC MACIN CUI: 4321380 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 30.09.2026 | 520 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||||
| DA41302902 | SERVICIUL DE AMBULANTA CUI: 7480097 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 30.09.2026 | 550 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41295451 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 786 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41300451 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 2,254 |
| Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum | ||||||
| DA41294979 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 3,342 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||||
| DA41291441 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 29.09.2026 | 11,698 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||||
| DA41274468 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 29.09.2026 | 1,300 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||||
| DA41281438 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 28.09.2026 | 110 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41278979 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 28.09.2026 | 260 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml | ||||||
| DA41273430 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 28.09.2026 | 780 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml | ||||||
| DA41270689 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 25.09.2026 | 3,381 |
| Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum | ||||||
| DA41265121 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 25.09.2026 | 440 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41256552 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 25.09.2026 | 98 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41268903 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 25.09.2026 | 418 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||||
| DA41254340 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 24.09.2026 | 118 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41253536 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33631400-6 | 24.09.2026 | 1,500 |
| Contract object: clindamycin 300 mg/2 ml (clindamicina hameln 150 mg/ml x 2 ml) sol inj./perf. fiole - clindamycinum | ||||||
| DA41254070 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 24.09.2026 | 225 |
| Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum | ||||||
| DA41254333 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 24.09.2026 | 880 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41250708 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33690000-3 | 23.09.2026 | 501 |
| Contract object: dobutamina 250mg/20ml | ||||||
| DA41250267 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33692500-2 | 23.09.2026 | 126 |
| Contract object: metoclopramid hameln 5 mg/ml (fiole 2 ml) | ||||||
| DA41248850 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33690000-3 | 23.09.2026 | 275 |
| Contract object: amiodarona | ||||||
| DA41249493 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33692500-2 | 23.09.2026 | 197 |
| Contract object: solutii injectabile | ||||||
| DA41249105 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33690000-3 | 23.09.2026 | 1,100 |
| Contract object: furosemid | ||||||
| DA41249193 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33690000-3 | 23.09.2026 | 1,680 |
| Contract object: metoclopramid | ||||||
| DA41244381 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 23.09.2026 | 118 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
- 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