| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295317 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 5,007 |
| Contract object: acid benzoic | ||||||
| DA41298625 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 765 |
| Contract object: acid boric acidum boricum (substanta) | ||||||
| DA41295300 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 378 |
| Contract object: alcool etilic 96% p.a. | ||||||
| DA41291728 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 29.09.2026 | 244 |
| Contract object: substante farmaceutice (pt sediul din galati) | ||||||
| DA41286027 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 29.09.2026 | 525 |
| Contract object: iodoform | ||||||
| DA41252089 | SPITALUL ORASENESC HOREZU CUI: 2541266 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 28.09.2026 | 126 |
| Contract object: substante farmaceutice | ||||||
| DA41259518 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 28.09.2026 | 521 |
| Contract object: glicerina substanta farmaceutica anhidra | ||||||
| DA41268754 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24327000-2 | 28.09.2026 | 159 |
| Contract object: substante | ||||||
| DA41261239 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 25.09.2026 | 983 |
| Contract object: preparate galenice | ||||||
| DA41256779 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 25.09.2026 | 300 |
| Contract object: glicerina farmaceutica -gram- | ||||||
| DA41262386 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | NORD PHARMA SRL CUI: 14477809 | furnizare | 39226220-0 | 24.09.2026 | 296 |
| Contract object: cutie/flacon 100 /50 | ||||||
| DA41262310 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 24.09.2026 | 920 |
| Contract object: preparate galenice | ||||||
| DA41247733 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 24.09.2026 | 536 |
| Contract object: iodoform, ulei de parafina, flacon brun vk cu buson autosigilant 1000 ml, ulei de ricin | ||||||
| DA41250817 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 23.09.2026 | 100 |
| Contract object: formol sol 37 % | ||||||
| DA41244021 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NORD PHARMA SRL CUI: 14477809 | furnizare | 39226200-4 | 23.09.2026 | 394 |
| Contract object: cutii biopsie nesterile 1000ml + 500 ml ref 42805/23.09.2026_df 89 | ||||||
| DA41244148 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NORD PHARMA SRL CUI: 14477809 | furnizare | 39226220-0 | 23.09.2026 | 7,735 |
| Contract object: cutii plastic de uz farmaceutic 100,200,30,500,50_42805/23.09.2026_df 89 | ||||||
| DA41242955 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 23.09.2026 | 420 |
| Contract object: substante farmaceutice | ||||||
| DA41243054 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 23.09.2026 | 64 |
| Contract object: formol sol 37 % | ||||||
| DA41238875 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 23.09.2026 | 23,073 |
| Contract object: acid boric acidum boricum (substanta) | ||||||
| DA41240290 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33697000-2 | 23.09.2026 | 800 |
| Contract object: acid boric acidum boricum (substanta); ulei de parafina; ulei de ricin | ||||||
| DA41236460 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24327000-2 | 22.09.2026 | 14 |
| Contract object: acid salicilic | ||||||
| DA41236496 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 22.09.2026 | 45 |
| Contract object: anestezina | ||||||
| DA41236649 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 22.09.2026 | 80 |
| Contract object: cloramfenicol (substanta) | ||||||
| DA41236706 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 22.09.2026 | 658 |
| Contract object: hidrocortizon acetat(subst) | ||||||
| DA41230916 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 22.09.2026 | 275 |
| Contract object: apa distilata | ||||||
- 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