| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262454 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33198000-4 | 25.09.2026 | 501 |
| Contract object: capsule gelatinoase alb-orange (mar. 2) | ||||||
| DA41213770 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692000-7 | 18.09.2026 | 2,062 |
| Contract object: substante farmaceutice | ||||||
| DA41193427 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 16.09.2026 | 3,600 |
| Contract object: diclofenac sodic 1kg | ||||||
| DA41189468 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692000-7 | 16.09.2026 | 2,810 |
| Contract object: syrspend sf ph4 - baza sirop (aroma cirese) 500ml | ||||||
| DA41187520 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 15.09.2026 | 5,827 |
| Contract object: preparate galenice | ||||||
| DA41180855 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 39226220-0 | 15.09.2026 | 496 |
| Contract object: recipient plastic steril pentru picaturi de ochi 10ml ( set 10 buc ) | ||||||
| DA41179661 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 15.09.2026 | 545 |
| Contract object: occluvan 500g | ||||||
| DA41138913 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692000-7 | 14.09.2026 | 562 |
| Contract object: syrspend sf ph4 - baza sirop (aroma cirese) 500ml | ||||||
| DA41119858 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692000-7 | 11.09.2026 | 843 |
| Contract object: syrspend sf ph4 - baza sirop (aroma cirese) 500ml | ||||||
| DA41159153 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 11.09.2026 | 384 |
| Contract object: mupirocin sare de calciu (bactobran) 500mg, ref32416,04.09.26, f90 | ||||||
| DA41161771 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 44618350-3 | 11.09.2026 | 3,627 |
| Contract object: capsule gelatinoase | ||||||
| DA41160619 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 11.09.2026 | 51 |
| Contract object: benzoat de sodiu 1kg | ||||||
| DA41152840 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692000-7 | 10.09.2026 | 1,116 |
| Contract object: syrspend sf ph4 - baza sirop (fara arome) 500ml | ||||||
| DA41141605 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 09.09.2026 | 1,703 |
| Contract object: substante farmacie | ||||||
| DA41140330 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 44618350-3 | 09.09.2026 | 835 |
| Contract object: capsule gelatinoase alb-orange (mar. 2) 1000buc. | ||||||
| DA41140289 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 39226220-0 | 09.09.2026 | 1,223 |
| Contract object: kit masurare suspensii uz intern (capac 28mm,seringa 3ml, protectie seringa ) ( set 4 | ||||||
| DA41139452 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 09.09.2026 | 154 |
| Contract object: lactoza monohidrat 90 1kg | ||||||
| DA41124321 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 44618350-3 | 07.09.2026 | 501 |
| Contract object: capsule gelatinoase alb-orange (mar. 2) 1000buc. | ||||||
| DA41115166 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 04.09.2026 | 4,015 |
| Contract object: vancomicina hidroclorid 100g, ref31633,31.08.26, f90 | ||||||
| DA41113356 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 04.09.2026 | 334 |
| Contract object: nafazolina hidroclorid 5g | ||||||
| DA41071551 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33190000-8 | 28.08.2026 | 376 |
| Contract object: apa distilata purificata 5l bib | ||||||
| DA41068676 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 28.08.2026 | 124 |
| Contract object: acid boric 1kg | ||||||
| DA41064804 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692000-7 | 27.08.2026 | 843 |
| Contract object: syrspend sf ph4 - baza sirop (aroma cirese) 500ml | ||||||
| DA41062149 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692000-7 | 27.08.2026 | 562 |
| Contract object: syrspend sf ph4 - baza sirop (aroma cirese) 500ml | ||||||
| DA41054751 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 27.08.2026 | 156 |
| Contract object: glucoza monohidrat 1kg | ||||||
- 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