| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123605 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33600000-6 | 07.09.2026 | 645 |
| Contract object: akutol - spray hemostatic cu alginat x 60 ml | ||||||
| DA40822067 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141200-2 | 17.07.2026 | 615 |
| Contract object: cateter arterial vygon - 20g, 8 cm | ||||||
| DA40541875 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33600000-6 | 03.06.2026 | 500 |
| Contract object: flamozil 50 gr tub - gel hidrocoloidal pt. tratare rani acute si cronice | ||||||
| DA40346786 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141240-4 | 11.05.2026 | 1,230 |
| Contract object: cateter arterial 3fr/8cm | ||||||
| DA40084081 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141240-4 | 30.03.2026 | 2,460 |
| Contract object: cateter arterial 3fr/8cm | ||||||
| DA39883918 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33600000-6 | 24.02.2026 | 500 |
| Contract object: flamozil 50 gr tub - gel hidrocoloidal pt. tratare rani acute si cronice | ||||||
| DA39851934 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141127-6 | 18.02.2026 | 90 |
| Contract object: surgispon burete hemostatic 80 mm x 50 mm x 1 mm | ||||||
| DA39819238 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141200-2 | 13.02.2026 | 6,000 |
| Contract object: cateter arterial vygon - 20g, 8 cm (ref: 115.090) | ||||||
| DA39627273 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33600000-6 | 09.01.2026 | 500 |
| Contract object: flamozil 50 gr tub - gel hidrocoloidal pt. tratare rani acute si cronice | ||||||
| DA39356669 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141240-4 | 24.11.2025 | 1,845 |
| Contract object: cateter arterial 3fr/8cm | ||||||
| DA39236883 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141127-6 | 11.11.2025 | 294 |
| Contract object: surgispon pudra hemostatica flacon 3 gr | ||||||
| DA39191003 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141200-2 | 03.11.2025 | 615 |
| Contract object: cateter arterial vygon - 20g, 8 cm | ||||||
| DA38936315 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141127-6 | 24.09.2025 | 270 |
| Contract object: surgispon burete hemostatic 8 cm x 5 cm x 0,1 cm | ||||||
| DA38809671 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141127-6 | 05.09.2025 | 294 |
| Contract object: surgispon pudra hemostatica flacon 3 gr | ||||||
| DA38703452 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33600000-6 | 18.08.2025 | 50 |
| Contract object: flamozil 50 gr tub - gel hidrocoloidal pt. tratare rani acute si cronice | ||||||
| DA38559254 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141200-2 | 21.07.2025 | 615 |
| Contract object: cateter arterial vygon - 20g, 8 cm (ref: 115.090) | ||||||
| DA38555651 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141240-4 | 21.07.2025 | 615 |
| Contract object: cateter arterial 3fr/8cm | ||||||
| DA38557761 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33631000-2 | 18.07.2025 | 213 |
| Contract object: flamozil 75 gr spray+flamozil 50 gr tub | ||||||
| DA38413476 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33600000-6 | 26.06.2025 | 500 |
| Contract object: flamozil 50 gr tub - gel hidrocoloidal pt. tratare rani acute si cronice | ||||||
| DA38348486 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141127-6 | 17.06.2025 | 160 |
| Contract object: burete hemostatic 8 cm x 5 cm x 0,1 cm (pt sediul din galati) | ||||||
| DA37556717 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141200-2 | 03.03.2025 | 615 |
| Contract object: cateter arterial vygon - 20g, 8 cm | ||||||
| DA37510109 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141200-2 | 19.02.2025 | 123 |
| Contract object: cateter arterial vygon - 20g, 8 cm (ref: 115.090) | ||||||
| DA37469069 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141127-6 | 14.02.2025 | 2,250 |
| Contract object: surgispon burete hemostatic 8 cm x 5 cm x 0,1 cm | ||||||
| DA37233915 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141127-6 | 19.12.2024 | 375 |
| Contract object: surgispon burete hemostatic 8 cm x 5 cm x 0,1 cm | ||||||
| DA37126940 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33141200-2 | 09.12.2024 | 2,780 |
| Contract object: cateter arterial vygon - 20g, 8 cm (ref: 115.090) | ||||||
- 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