| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295447 | GRADINITA NR 2 CUI: 25057371 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 30.09.2026 | 632 |
| Contract object: diverse medicamente | ||||||
| DA41295549 | GRADINITA NR 2 CUI: 25057371 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 30.09.2026 | 1,114 |
| Contract object: produse farmaceutice | ||||||
| DA41268857 | GRADINITA NR 3 CUI: 30132399 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 25.09.2026 | 1,084 |
| Contract object: diverse medicamente | ||||||
| DA41247906 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 23.09.2026 | 1,263 |
| Contract object: produse farmaceutice | ||||||
| DA41207151 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 17.09.2026 | 876 |
| Contract object: diverse medicamente | ||||||
| DA41207201 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | HELP NET FARMA SA CUI: 14169353 | furnizare | 44411000-4 | 17.09.2026 | 415 |
| Contract object: materiale sanitare | ||||||
| DA41178315 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 14.09.2026 | 4,453 |
| Contract object: medicamente si materiale sanitare - cabinet medical scolar | ||||||
| DA41157178 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 11.09.2026 | 890 |
| Contract object: diverse medicamente | ||||||
| DA41157234 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HELP NET FARMA SA CUI: 14169353 | furnizare | 44411000-4 | 11.09.2026 | 915 |
| Contract object: materiale sanitare | ||||||
| DA41130599 | COMUNA GURA-FOII CUI: 4207026 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 08.09.2026 | 514 |
| Contract object: produse farmaceutice | ||||||
| DA41107105 | CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 03.09.2026 | 698 |
| Contract object: produse farmaceutice | ||||||
| DA41062671 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 27.08.2026 | 1,251 |
| Contract object: diverse medicamente | ||||||
| DA41062644 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 27.08.2026 | 729 |
| Contract object: produse farmaceutice | ||||||
| DA41035424 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 24.08.2026 | 713 |
| Contract object: diverse medicamente | ||||||
| DA41032908 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 21.08.2026 | 2,290 |
| Contract object: medicamente si materiale sanitare - cabinet medicla scolar | ||||||
| DA41032889 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 21.08.2026 | 3,174 |
| Contract object: medicamente si materiale sanitare - cabinet medicla scolar | ||||||
| DA41020269 | PENITENCIARUL GAESTI CUI: 4344422 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 19.08.2026 | 711 |
| Contract object: diverse medicamente | ||||||
| DA40890445 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 27.07.2026 | 8,270 |
| Contract object: diverse medicamente - handbal masculin seniori | ||||||
| DA40713601 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 26.06.2026 | 3,525 |
| Contract object: diverse medicamente | ||||||
| DA40713617 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 26.06.2026 | 3,814 |
| Contract object: produse farmaceutice | ||||||
| DA40639315 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 17.06.2026 | 1,964 |
| Contract object: diverse medicamente | ||||||
| DA40460386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 26.05.2026 | 353 |
| Contract object: diverse medicamente pentru cepru pitesti | ||||||
| DA40463824 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 25.05.2026 | 840 |
| Contract object: produse farmaceutice cabinetul medical si stomatologic | ||||||
| DA40408218 | MUNICIPIUL BRAD CUI: 4374962 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 18.05.2026 | 1,584 |
| Contract object: medicamente | ||||||
| DA40282465 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 29.04.2026 | 1,462 |
| Contract object: produse farmaceutice | ||||||
- 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