| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292555 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 30.09.2026 | 453 |
| Contract object: produse ropharma | ||||||
| DA41287538 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 1,672 |
| Contract object: tramadol 50mg x 20 caps. | ||||||
| DA41298280 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 66 |
| Contract object: gluconat de calciu zentiva 95mg/ml sol.inj. 10ml x 5 fi. | ||||||
| DA41300700 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 873 |
| Contract object: clexane 6000ui (60 mg)/0.6ml sol.inj. x 50 spr. | ||||||
| DA41301483 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 659 |
| Contract object: glypressin 1mg/5ml sol.inj. x5 fi. | ||||||
| DA41292044 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 639 |
| Contract object: accofil 30mu/0.5ml sol.inj/perf. x 1 spr.acd | ||||||
| DA41296620 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ROPHARMA SA CUI: 1962437 | furnizare | 33692500-2 | 30.09.2026 | 1,076 |
| Contract object: hidrocortizon zentiva 19.6mg/5ml x 5fi-13649 | ||||||
| DA41289616 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 5,640 |
| Contract object: paracetamol | ||||||
| DA41273376 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 933 |
| Contract object: medicamente | ||||||
| DA41296020 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ROPHARMA SA CUI: 1962437 | furnizare | 33692500-2 | 30.09.2026 | 684 |
| Contract object: thiossen turbo 600mg/50ml sol.perf. 10fl. x 50ml +10 pungi | ||||||
| DA41292109 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ROPHARMA SA CUI: 1962437 | furnizare | 33661200-3 | 30.09.2026 | 2,256 |
| Contract object: paracetamol b.braun 10mg/ml sol.perf. 100ml x 10fl. | ||||||
| DA41288692 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ROPHARMA SA CUI: 1962437 | furnizare | 33622600-2 | 30.09.2026 | 417 |
| Contract object: betaloc 5mg/5ml sol.inj. x 5 fi.rec | ||||||
| DA41289401 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ROPHARMA SA CUI: 1962437 | furnizare | 33632100-0 | 30.09.2026 | 1,732 |
| Contract object: ketoprofen 100mg/2ml sol.inj. x 5 fi. | ||||||
| DA41288523 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 29.09.2026 | 1,013 |
| Contract object: topogyne 400mcg x 1 compr.exe | ||||||
| DA41290602 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 29.09.2026 | 979 |
| Contract object: medsamic 100mg/ml sol.inj.10 fi.x 5ml | ||||||
| DA41291190 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ROPHARMA SA CUI: 1962437 | furnizare | 33651100-9 | 29.09.2026 | 939 |
| Contract object: normix | ||||||
| DA41288463 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 29.09.2026 | 701 |
| Contract object: vitamina b1 zentiva 100mg/2ml sol.inj. x 5 fi. - oferta bbd 01.2027 | ||||||
| DA41278176 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 28.09.2026 | 226 |
| Contract object: oferta 28.09.2026 - 1produse farmaceutice | ||||||
| DA41279345 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 28.09.2026 | 788 |
| Contract object: oferta 28.09.2026 | ||||||
| DA41279326 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 28.09.2026 | 3,384 |
| Contract object: paracetamol b.braun 10mg/ml sol.perf. 100ml x 10fl. numar de referinta: 614 pret de catalog: 56,40 | ||||||
| DA41260323 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ROPHARMA SA CUI: 1962437 | furnizare | 15511700-0 | 25.09.2026 | 1,290 |
| Contract object: vitalact | ||||||
| DA41269664 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 25.09.2026 | 5,045 |
| Contract object: achizitie directa | ||||||
| DA41263932 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 25.09.2026 | 22,239 |
| Contract object: betadine sol.cut. x 1000ml | ||||||
| DA41257309 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 24.09.2026 | 774 |
| Contract object: vitamina b6 50mg/2ml | ||||||
| DA41257233 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 24.09.2026 | 526 |
| Contract object: vitamina b1 100mg/2ml | ||||||
- 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