| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301513 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 44411000-4 | 30.09.2026 | 592 |
| Contract object: alte medicamente | ||||||
| DA41290566 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 44411000-4 | 30.09.2026 | 722 |
| Contract object: materiale sanitare | ||||||
| DA41270840 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 44411000-4 | 25.09.2026 | 587 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA41270504 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 44411000-4 | 25.09.2026 | 2,153 |
| Contract object: materiale sanitare si medicamente conform descrierii | ||||||
| DA41080750 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 31.08.2026 | 1,699 |
| Contract object: materiale sanitare | ||||||
| DA41048085 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 25.08.2026 | 1,207 |
| Contract object: medicamente | ||||||
| DA41048105 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 44411000-4 | 25.08.2026 | 864 |
| Contract object: medicamente | ||||||
| DA40629890 | COMUNA MARTINIS CUI: 4246238 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 44411000-4 | 15.06.2026 | 1,636 |
| Contract object: achizitionare articole sanitare | ||||||
| DA40510089 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 02.06.2026 | 1,212 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA40198436 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 17.04.2026 | 933 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA39959353 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 06.03.2026 | 2,152 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA39703361 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 23.01.2026 | 1,635 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA39293561 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 14.11.2025 | 671 |
| Contract object: diverse medicamente si amplasamente | ||||||
| DA39294462 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 14.11.2025 | 91 |
| Contract object: medicamente | ||||||
| DA39170016 | LICEUL MARIN PREDA CUI: 4367590 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 29.10.2025 | 1,665 |
| Contract object: diverse medicamente si amplasamente | ||||||
| DA39146197 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 33690000-3 | 24.10.2025 | 5,865 |
| Contract object: diverse medicamente si amplasamente | ||||||
| DA38992610 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 01.10.2025 | 208 |
| Contract object: diverse medicamente | ||||||
| DA38991892 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 01.10.2025 | 452 |
| Contract object: diverse medicamente | ||||||
| DA38991375 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 01.10.2025 | 440 |
| Contract object: diverse medicamente | ||||||
| DA38990658 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 01.10.2025 | 614 |
| Contract object: diverse medicamente | ||||||
| DA38989507 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 01.10.2025 | 374 |
| Contract object: diverse medicamente | ||||||
| DA38988943 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 44411000-4 | 01.10.2025 | 50 |
| Contract object: articole sanitare | ||||||
| DA38988850 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 01.10.2025 | 265 |
| Contract object: articole sanitare | ||||||
| DA38988251 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 01.10.2025 | 145 |
| Contract object: articole sanitare | ||||||
| DA38988025 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | FARMACIA MEDINA SRL CUI: 28098732 | servicii | 33690000-3 | 01.10.2025 | 355 |
| Contract object: articole sanitare | ||||||
- 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