| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299525 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33612000-3 | 30.09.2026 | 12,927 |
| Contract object: metoclopramid sol.inj. 5mg/ml, octreotida 0.1 mk/ml, sevo-anesteran lichid pentru vapori de inhalat | ||||||
| DA41294332 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33642100-3 | 30.09.2026 | 42,850 |
| Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum | ||||||
| DA41298968 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 30.09.2026 | 3,091 |
| Contract object: avelox compr.film. 400mg x 5 - moxifloxacinum | ||||||
| DA41297239 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661500-6 | 30.09.2026 | 122 |
| Contract object: forvel 0,4 mg/ml x 10fiole(naloxonum) | ||||||
| DA41290764 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 30.09.2026 | 818 |
| Contract object: aspatofort sol.inj. fiola 10ml x 10 | ||||||
| DA41290218 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33662100-9 | 30.09.2026 | 720 |
| Contract object: tropicamida rompharm sol.oft. 1% flac.10ml - tropicamidum | ||||||
| DA41286445 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661600-7 | 30.09.2026 | 155 |
| Contract object: trittico ac compr.elib.prel. 150mg x 60 | ||||||
| DA41284976 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33141530-4 | 30.09.2026 | 167 |
| Contract object: roteas compr. film 60 mg x 30 - edoxaban | ||||||
| DA41292481 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661100-2 | 30.09.2026 | 3,198 |
| Contract object: sevo-anesteran lichid pentru vapori de inhalat flac x 1 - sevofluranum | ||||||
| DA41291818 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33612000-3 | 30.09.2026 | 483 |
| Contract object: osetron 4 mg sol.inj 2mg/ml 5 fiole x 2 ml | ||||||
| DA41291892 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33613000-0 | 30.09.2026 | 648 |
| Contract object: fortrans pulb.sol.orala plic x 4 | ||||||
| DA41292344 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 30.09.2026 | 448 |
| Contract object: adrenostazin sol.inj. 0,3mg/ml fiola 5ml x 5 - carbazochroml salicylas | ||||||
| DA41289300 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661500-6 | 30.09.2026 | 499 |
| Contract object: haloperidol rompharm 2mg/ml flacon 10ml - haloperidolum | ||||||
| DA41290590 | UM02590 CRAIOVA CUI: 5002185 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 29.09.2026 | 364 |
| Contract object: inkontan compr.film. 30mg x 30 | ||||||
| DA41286911 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33622600-2 | 29.09.2026 | 11,279 |
| Contract object: rapibloc 300 mg pulb. pt. sol. perf x 1 (landiololum) | ||||||
| DA41284013 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33642100-3 | 29.09.2026 | 6,138 |
| Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum | ||||||
| DA41283156 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 29.09.2026 | 561 |
| Contract object: medsamic 100mg/ml sol inj fiola 5mlx 10 | ||||||
| DA41279602 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33661000-1 | 29.09.2026 | 2,037 |
| Contract object: cerebrolysin sol.inj./perf. 215,2mg/ml fiola 10ml x 5 - hidrolizat de proteina din creier de porcina | ||||||
| DA41280757 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33621200-1 | 29.09.2026 | 163 |
| Contract object: fitomenadion sol.inj. 10mg/ml fiola 1ml x 5 - phytomenadionum | ||||||
| DA41281881 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33642200-4 | 29.09.2026 | 3,294 |
| Contract object: lemod solu liof.pt.sol.inj. 125mg flac. x 1+ fiola 2ml x 1- methylprednisolonum | ||||||
| DA41282158 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33675000-2 | 28.09.2026 | 104 |
| Contract object: xyzal pic.orale 5mg/ml flac. 20ml - levocetirizinum | ||||||
| DA41276491 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33622000-6 | 28.09.2026 | 14,099 |
| Contract object: rapibloc 300 mg pulb. pt. sol. perf x 1 (landiololum) | ||||||
| DA41271924 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661500-6 | 28.09.2026 | 375 |
| Contract object: dexmedetomidina ever valinject 100 micrograme/ml ,conc pentru sol perf./fiola 2 ml | ||||||
| DA41269854 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 28.09.2026 | 740 |
| Contract object: vitreal s susp inj fiola x 2ml | ||||||
| DA41254385 | UM 02454 CUI: 5399442 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652300-8 | 28.09.2026 | 865 |
| Contract object: uromitexan sol.inj. 400mg/4ml fiola 4 ml x 15 - mesnum | ||||||
- 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