| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39749782 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33631500-7 | 02.02.2026 | 1,344 |
| Contract object: metilprednisolon rompharm 500mg pulb.+solv.pt.sol.inj. | ||||||
| DA39715678 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33642200-4 | 27.01.2026 | 408 |
| Contract object: dexametazona rompharm 4mg/ml 10 fiole x 2ml sol inj | ||||||
| DA39684453 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33631500-7 | 21.01.2026 | 590 |
| Contract object: oximed 59.5g spray cutanat | ||||||
| DA39666735 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33651000-8 | 19.01.2026 | 1,324 |
| Contract object: moxifloxacina rompharm 400mg/250ml sol perf x 1fl - moxifloxacinum | ||||||
| DA39636488 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33651100-9 | 12.01.2026 | 1,324 |
| Contract object: moxifloxacina rompharm 400mg/250ml sol | ||||||
| DA39626863 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33661200-3 | 09.01.2026 | 613 |
| Contract object: mabron 100mg/2ml x 5fiole sol inj | ||||||
| DA39556687 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 16.12.2025 | 351 |
| Contract object: fenefrin 10% 10ml sol oft / phenylephrinum | ||||||
| DA39545141 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33651000-8 | 16.12.2025 | 600 |
| Contract object: tamiflu 75mg x 10caps - oseltamivir | ||||||
| DA39431634 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33642200-4 | 03.12.2025 | 1,995 |
| Contract object: metilprednisolon rompharm 250 mg x 1fl pulb+solv pt sol inj | ||||||
| DA39430568 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33690000-3 | 03.12.2025 | 500 |
| Contract object: sumetrolim 125mg/25mg/5ml 100ml sirop / sulfamethoxazolum + trimethoprimum | ||||||
| DA39428566 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33642200-4 | 03.12.2025 | 1,344 |
| Contract object: metilprednisolon rompharm 500mg x 1fl pulb+solv pt sol inj - methylprednisolonum | ||||||
| DA39423746 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33613000-0 | 03.12.2025 | 13,149 |
| Contract object: enterolactis plus x 30cps | ||||||
| DA39415197 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33631500-7 | 02.12.2025 | 293 |
| Contract object: oximed 59.5g spray cutanat | ||||||
| DA39416209 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 02.12.2025 | 88 |
| Contract object: fenefrin 10% 10ml sol oft / phenylephrinum- referat 52184/18.11.2025 farm. 79 | ||||||
| DA39408307 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33642000-2 | 02.12.2025 | 1,613 |
| Contract object: methylprednisolon 500 mg liof. pt. sol. inj. | ||||||
| DA39406889 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 28.11.2025 | 351 |
| Contract object: fenefrin 10% 10ml sol oft / phenylephrinum- farm. 43 dec 2025 | ||||||
| DA39400060 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 27.11.2025 | 105 |
| Contract object: fenefrin 10% 10ml sol oft / phenylephrinum | ||||||
| DA39394650 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 27.11.2025 | 200 |
| Contract object: septozinc x 10ml sol oft | ||||||
| DA39386193 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 26.11.2025 | 1,266 |
| Contract object: contrast blue 0.1% 0.5ml sol oft - albastru tripan | ||||||
| DA39365585 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 24224000-0 | 26.11.2025 | 633 |
| Contract object: albastru tripan 0.1 % | ||||||
| DA39354511 | SPITAL CUI: 4721239 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 24.11.2025 | 281 |
| Contract object: achizitie medicamente pentru oftalmologie | ||||||
| DA39350831 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33642200-4 | 24.11.2025 | 1,076 |
| Contract object: metilprednisolon rompharm 500mg x 1fl pulb+solv pt sol inj - methylprednisolonum | ||||||
| DA39347812 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33600000-6 | 21.11.2025 | 1,990 |
| Contract object: brimonal 2mg/ml 10ml sol oft / brimonidinum | ||||||
| DA39348583 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 21.11.2025 | 1,498 |
| Contract object: tropicamida rompharm 1% - 10ml solutie picaturi oftalmice | ||||||
| DA39342943 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | EUROPHARM HOLDING SA CUI: 6567900 | furnizare | 33662100-9 | 21.11.2025 | 216 |
| Contract object: tropicamida rompharm 1% - 10ml solutie picaturi oftalmice | ||||||
- 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