| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290051 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 29.09.2026 | 1,235 |
| Contract object: kabiven peripheral 1920ml | ||||||
| DA41292869 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 29.09.2026 | 3,750 |
| Contract object: aminoven infant 100g/l | ||||||
| DA41287160 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33170000-2 | 29.09.2026 | 1,192 |
| Contract object: ropivacaina kabi 10mg/ml | ||||||
| DA41291227 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692500-2 | 29.09.2026 | 1,000 |
| Contract object: propofol mct/lct fresenius 5x20ml | ||||||
| DA41289186 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33622100-7 | 29.09.2026 | 1,016 |
| Contract object: noradrenalina kabi 1mg/ml | ||||||
| DA41287289 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33194120-3 | 29.09.2026 | 1,380 |
| Contract object: extra spike plus verde | ||||||
| DA41291291 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 29.09.2026 | 2,100 |
| Contract object: fresubin protein energy drink | ||||||
| DA41282889 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692210-2 | 29.09.2026 | 1,640 |
| Contract object: addaven | ||||||
| DA41287263 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33651200-0 | 29.09.2026 | 1,461 |
| Contract object: fluconazol kabi 2mg/ml - 200mg/100ml | ||||||
| DA41285436 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33631400-6 | 29.09.2026 | 13,376 |
| Contract object: oxaliplatin kabi 5mg/ml - concentrat 100mg | ||||||
| DA41274916 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692400-1 | 29.09.2026 | 257 |
| Contract object: clorura de sodiu 0.9 g/100 ml sol. perf._100 ml | ||||||
| DA41279673 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692400-1 | 28.09.2026 | 1,050 |
| Contract object: clorura de sodiu 0,9% 1000 ml | ||||||
| DA41277475 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33661100-2 | 28.09.2026 | 443 |
| Contract object: lidocaina kabi 10mg/ml_10ml | ||||||
| DA41277395 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692500-2 | 28.09.2026 | 155 |
| Contract object: propofol mct/lct fresenius 5x20ml | ||||||
| DA41277534 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33621000-9 | 28.09.2026 | 179 |
| Contract object: acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml | ||||||
| DA41273892 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33194120-3 | 28.09.2026 | 1,830 |
| Contract object: trusa pentru perfuzie compatibila cu volumat mc agilia vl st10 | ||||||
| DA41268957 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 28.09.2026 | 6,211 |
| Contract object: kabiven peripheral 1440ml | ||||||
| DA41254873 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692210-2 | 28.09.2026 | 824 |
| Contract object: addaven | ||||||
| DA41268745 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 50000000-5 | 25.09.2026 | 10,528 |
| Contract object: service aparatura gama agilia | ||||||
| DA41240440 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33661200-3 | 25.09.2026 | 858 |
| Contract object: paracetamol kabi 10mg/ml | ||||||
| DA41267970 | SPITALUL MUNICIPAL CUI: 4323403 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33621000-9 | 25.09.2026 | 1,609 |
| Contract object: nephrotect | ||||||
| DA41266132 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33661200-3 | 25.09.2026 | 4,288 |
| Contract object: paracetamol kabi 10mg/ml | ||||||
| DA41251767 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33661200-3 | 25.09.2026 | 2,573 |
| Contract object: paracetamol kabi 10mg/ml | ||||||
| DA41264233 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33600000-6 | 25.09.2026 | 4,031 |
| Contract object: aminosteril n-hepa 8% | ||||||
| DA41264800 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692210-2 | 25.09.2026 | 3,240 |
| Contract object: smoflipid 20% - 100 ml | ||||||
- 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