| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204262 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 18.09.2026 | 1,800 |
| Contract object: xylo nasal 1mg/ml x 1 pic. nazale sol. 1mg/ml rompharm company srl | ||||||
| DA40959725 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 10.08.2026 | 336 |
| Contract object: rivanol sol. 0,1% 200ml | ||||||
| DA40903902 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 30.07.2026 | 2,730 |
| Contract object: pachet medicamente | ||||||
| DA40887361 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 28.07.2026 | 977 |
| Contract object: medicamente diverse | ||||||
| DA40626993 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 15.06.2026 | 1,024 |
| Contract object: achizitie - medicamente | ||||||
| DA40263173 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 28.04.2026 | 104 |
| Contract object: hedelix 40mg/5ml x 1 - 100ml sirop 40mg/5ml nd medhealth | ||||||
| DA39802493 | UNITATEA MILITARA 02587 CUI: 4267028 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 10.02.2026 | 1,040 |
| Contract object: achizitie hedelix | ||||||
| DA39360189 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33711540-4 | 24.11.2025 | 2,424 |
| Contract object: hyalo 4 control crema x 100g fidia farmaceutici | ||||||
| DA39057096 | UNITATEA MILITARA 02587 CUI: 4267028 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 13.10.2025 | 13,885 |
| Contract object: medicamente | ||||||
| DA38989225 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 01.10.2025 | 192 |
| Contract object: corneregel (r) x 1 gel oft. 5% bausch health | ||||||
| DA38953293 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 26.09.2025 | 1,175 |
| Contract object: achizitie produse farmaceutice | ||||||
| DA38861743 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 17.09.2025 | 2,222 |
| Contract object: pachet medicamente uz uman | ||||||
| DA38811406 | UNITATEA MILITARA 02587 CUI: 4267028 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 08.09.2025 | 9,361 |
| Contract object: diverse medicamente | ||||||
| DA38795081 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 03.09.2025 | 18,681 |
| Contract object: achizitie medicamente | ||||||
| DA38553786 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 18.07.2025 | 2,421 |
| Contract object: hidrocortizon hf 100 mg x 1 pulb. si solv. pt. sol. inj./perf. 100mg stada | ||||||
| DA38539036 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 16.07.2025 | 404 |
| Contract object: hidrocortizon hf 100 mg x 1 pulb. si solv. pt. sol. inj./perf. 100mg stada | ||||||
| DA38325019 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 12.06.2025 | 188 |
| Contract object: clorura de sodiu 0 9 x 10 - 500ml sol. perf. 9mg/ml stada | ||||||
| DA38276337 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 05.06.2025 | 188 |
| Contract object: clorura de sodiu 0 9 x 10 - 500ml sol. perf. 9mg/ml stada | ||||||
| DA38221949 | SPITALUL ORASENESC SINAIA CUI: 2843299 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33661200-3 | 28.05.2025 | 133 |
| Contract object: paracetamol helcor 500 mg x 20 compr. | ||||||
| DA38209235 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33631600-8 | 27.05.2025 | 244 |
| Contract object: peroxid de hidrogen / apa oxigenata 3% sol. uz extern | ||||||
| DA38163390 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 21.05.2025 | 285 |
| Contract object: carnil r x 10 sol. orala 100mg/ml imedica | ||||||
| DA38110289 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 14.05.2025 | 1,115 |
| Contract object: alimente | ||||||
| DA38052156 | UNITATEA MILITARA NR02482 CUI: 4364594 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 09.05.2025 | 4,880 |
| Contract object: apa oxigenata 3% x 200ml | ||||||
| DA38052192 | SPITALUL ORASENESC SINAIA CUI: 2843299 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33661200-3 | 08.05.2025 | 307 |
| Contract object: paracetamol tis 120 mg/5ml x 1 sirop 120mg/5ml tis farmaceutic | ||||||
| DA37968043 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33600000-6 | 25.04.2025 | 84 |
| Contract object: betadine solutie cutanata x 1 - 30ml sol. cut. 100mg/ml egis pharmaceuticals | ||||||
- 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