| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269097 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33631400-6 | 25.09.2026 | 374 |
| Contract object: sudocrem crema 250mg | ||||||
| DA41255808 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33632100-0 | 24.09.2026 | 617 |
| Contract object: refen 75mg sol.inj. | ||||||
| DA41255871 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 24.09.2026 | 35 |
| Contract object: paracetamol 500mg | ||||||
| DA41257647 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 24.09.2026 | 408 |
| Contract object: astha 15 instant plic | ||||||
| DA41258481 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 24.09.2026 | 232 |
| Contract object: algocalmin 1gr/2ml sol.inj. | ||||||
| DA41252485 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33617000-8 | 24.09.2026 | 1,013 |
| Contract object: gluconat de calciu 95mg/ml | ||||||
| DA41252518 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33622000-6 | 24.09.2026 | 123 |
| Contract object: ramipril 5mg | ||||||
| DA41251556 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 23.09.2026 | 1,496 |
| Contract object: vitamina c 750mg/5ml sol.inj. | ||||||
| DA41252136 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 23.09.2026 | 28 |
| Contract object: metoclopramid 10mg | ||||||
| DA41251487 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 23.09.2026 | 1,937 |
| Contract object: hidrocortizon hemisuccinat 100mg sol.inj. | ||||||
| DA41230357 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33614000-7 | 22.09.2026 | 197 |
| Contract object: normix 400mg | ||||||
| DA41228110 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33660000-4 | 21.09.2026 | 97 |
| Contract object: coaxil 12,5mg | ||||||
| DA41224376 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33614000-7 | 21.09.2026 | 280 |
| Contract object: hidrasec 30mg | ||||||
| DA41176407 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 14.09.2026 | 340 |
| Contract object: astha 15 instant plic | ||||||
| DA41176476 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 14.09.2026 | 174 |
| Contract object: algocalmin 1gr/2ml sol.inj. | ||||||
| DA41176615 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33612000-3 | 14.09.2026 | 338 |
| Contract object: metoclopramid 5mg/ml sol.inj.x10fiole | ||||||
| DA41176855 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 14.09.2026 | 444 |
| Contract object: etamsilat 250mg sol.inj. | ||||||
| DA41176934 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33641200-7 | 14.09.2026 | 363 |
| Contract object: urinex | ||||||
| DA41177114 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33622200-8 | 14.09.2026 | 451 |
| Contract object: biosun symbio cps. | ||||||
| DA41176341 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 14.09.2026 | 436 |
| Contract object: aspatofort sol.inj. | ||||||
| DA41176303 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 14.09.2026 | 17 |
| Contract object: metoclopramid 10mg | ||||||
| DA41168777 | SPITALUL ORASENESC DETA CUI: 2503408 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 14.09.2026 | 216 |
| Contract object: dexametazona 4mg/ml sol.inj. | ||||||
| DA41168785 | SPITALUL ORASENESC DETA CUI: 2503408 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33651100-9 | 14.09.2026 | 331 |
| Contract object: ciprinol 100mg/ml numar de referinta: 61 | ||||||
| DA41168793 | SPITALUL ORASENESC DETA CUI: 2503408 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 14.09.2026 | 130 |
| Contract object: furazolidon forte 100mg numar de referinta: 84 | ||||||
| DA41168807 | SPITALUL ORASENESC DETA CUI: 2503408 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 14.09.2026 | 236 |
| Contract object: adrenalina 1mg/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