| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271745 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162000-3 | 28.09.2026 | 12,000 |
| Contract object: kit pulbere chirurgicala hemostatica | ||||||
| DA41196831 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33141120-7 | 18.09.2026 | 23,139 |
| Contract object: dispozitive de sutura | ||||||
| DA41184246 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162000-3 | 17.09.2026 | 6,500 |
| Contract object: i-stitch unitatea de incarcare al instrum. chirurgical transvaginal-r.17275/14.09.26 bo | ||||||
| DA41172937 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33184100-4 | 15.09.2026 | 2,450 |
| Contract object: plasa chirurgicala 3d hexameshtm ultra | ||||||
| DA41139271 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33184100-4 | 10.09.2026 | 2,900 |
| Contract object: plasa polipropilena 10cm/15cm | ||||||
| DA41126887 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | DREAVIA PHARMA SRL CUI: 15646604 | servicii | 98300000-6 | 09.09.2026 | 17,100 |
| Contract object: servicii inchiriere laser vascular endovenos cu o lungime de unda de 1470 nm | ||||||
| DA41120886 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33140000-3 | 08.09.2026 | 17,600 |
| Contract object: plasa sterila monofilament compozitia-combi / dual mesh | ||||||
| DA41120085 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 08.09.2026 | 9,000 |
| Contract object: ps9lc60g stapler linear cutter preincarcat 60 mm (4.8mm) | ||||||
| DA40962828 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33141120-7 | 12.08.2026 | 27,353 |
| Contract object: staplere + rezerve | ||||||
| DA40964559 | UM 02454 CUI: 5399442 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33141110-4 | 11.08.2026 | 1,040 |
| Contract object: pansament hemostatic din celuloza oxidata regenerata (tip surgicel); absorbabil dimensiunea 10x10 cm | ||||||
| DA40949389 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33184100-4 | 11.08.2026 | 12,250 |
| Contract object: plasa chirurgicala 3d hexameshtm ultra | ||||||
| DA40949295 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 07.08.2026 | 5,000 |
| Contract object: punga de recuperare laparoscopica (endo bag)_ps3401 | ||||||
| DA40943165 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 06.08.2026 | 1,300 |
| Contract object: ps9cs32s stapler circular cu sistem dual de siguranta, diametru 32 mm | ||||||
| DA40945391 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | DREAVIA PHARMA SRL CUI: 15646604 | servicii | 98300000-6 | 06.08.2026 | 17,100 |
| Contract object: servicii inchiriere laser vascular endovenos cu o lungime de unda de 1470 nm | ||||||
| DA40929272 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 05.08.2026 | 11,900 |
| Contract object: aplicator laparoscopic steril/pudra hemostatica - previne adeziunile - 3 g//pudra hemostatica - prev | ||||||
| DA40923239 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162000-3 | 03.08.2026 | 1,074 |
| Contract object: kit pulbere chirurgicala hemostatica | ||||||
| DA40826755 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33184100-4 | 17.07.2026 | 550 |
| Contract object: plase chirurgicala 10 x15 si 15 x15 cm | ||||||
| DA40827225 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 16.07.2026 | 10,322 |
| Contract object: stapler linear 60 + cutter linear 60 + rezerve stapler si cutter | ||||||
| DA40826095 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 16.07.2026 | 3,000 |
| Contract object: ac veress pentru insuflare co2 cu lungimea de 12cm ( de unica folosinta) | ||||||
| DA40826367 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162100-4 | 16.07.2026 | 14,300 |
| Contract object: stapler circular, dual safety, tilt top anvil diametru 24/29/32 mm | ||||||
| DA40788712 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | DREAVIA PHARMA SRL CUI: 15646604 | servicii | 98300000-6 | 13.07.2026 | 17,100 |
| Contract object: servicii inchiriere laser vascular endovenos cu o lungime de unda de 1470 nm | ||||||
| DA40800617 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 10.07.2026 | 5,700 |
| Contract object: stapler circular -scoala doctorala a. c. b. | ||||||
| DA40800706 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 10.07.2026 | 5,600 |
| Contract object: pensa cu ultrasunete - scoala doctorala r. m. a. | ||||||
| DA40800761 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162200-5 | 10.07.2026 | 4,200 |
| Contract object: pensa cu ultrasunete - scoala doctorala a. r. a. m. | ||||||
| DA40774437 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162000-3 | 08.07.2026 | 20,600 |
| Contract object: kit pulbere chirurgicala hemostatica | ||||||
- 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