| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305196 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 406 |
| Contract object: fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri | ||||||
| DA41304502 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRMAX SRL CUI: 9378655 | furnizare | 33631600-8 | 30.09.2026 | 5,134 |
| Contract object: betadine sol 10% 1000ml | ||||||
| DA41304498 | SPITALUL ORASENESC MACIN CUI: 4321380 | DRMAX SRL CUI: 9378655 | furnizare | 33692510-5 | 30.09.2026 | 717 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||||
| DA41303064 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 30.09.2026 | 61 |
| Contract object: nimotop 30 mg ct*100 compr film | ||||||
| DA41304267 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 5,459 |
| Contract object: diverse medicamente | ||||||
| DA41304032 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 764 |
| Contract object: clexane 6000 ui (60 mg)/0,6 ml sol inj ct*50 spr (enoxaparinum) | ||||||
| DA41302836 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 224 |
| Contract object: biorinil ns spray nazal * 10ml | ||||||
| DA41284392 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 136 |
| Contract object: clorura de potasiu 74.56mg/ml*100ml*20fl braun | ||||||
| DA41284275 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33661500-6 | 30.09.2026 | 53 |
| Contract object: xanax 0.25mg ct*30compr upj | ||||||
| DA41303018 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 30.09.2026 | 2,255 |
| Contract object: clorura de sodiu 0.9% 500 ml sol.perf., vitamina b6 50mg/2ml inj., clexane 0.6ml seringa preumpluta | ||||||
| DA41301070 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 12 |
| Contract object: nitrazepam 5mg*20cpr gedeon richter | ||||||
| DA41300548 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRMAX SRL CUI: 9378655 | furnizare | 33661700-8 | 30.09.2026 | 18,687 |
| Contract object: acupan 20mg/2ml, etamsilat 250mg, pentoxifilin 100mg/5ml, tramadol 50mg/ml, colistina | ||||||
| DA41301157 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | DRMAX SRL CUI: 9378655 | furnizare | 33600000-6 | 30.09.2026 | 2,824 |
| Contract object: pachet medicamente | ||||||
| DA41299656 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DRMAX SRL CUI: 9378655 | furnizare | 33692400-1 | 30.09.2026 | 3,403 |
| Contract object: paracetamol sol perf 10mg/ml100ml*10fl | ||||||
| DA41287594 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 30.09.2026 | 2 |
| Contract object: eco hipp pre lapte bio combiotic 90ml | ||||||
| DA41300037 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 5,157 |
| Contract object: acid tioctic rompharm 600 mg; cefort pulb.ptr.sol.inj.1g; vitamina b6 | ||||||
| DA41272335 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 30.09.2026 | 2,465 |
| Contract object: nestle pre nan stage 2*400 g | ||||||
| DA41270375 | UMNR02175 CUI: 4301383 | DRMAX SRL CUI: 9378655 | furnizare | 33632200-1 | 30.09.2026 | 4,432 |
| Contract object: toxina botulinica 100 unit pulbere ptr sol inj*1fl | ||||||
| DA41291274 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 80 |
| Contract object: kebene pro baby ct*1 fl*20 ml+1 plic*2 g - ref nr 18250/29.08.2026 - pediatrie | ||||||
| DA41300183 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 30.09.2026 | 24,975 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl* 10ml | ||||||
| DA41299837 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRMAX SRL CUI: 9378655 | furnizare | 33652100-6 | 30.09.2026 | 41,800 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl*4 ml | ||||||
| DA41298927 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 203 |
| Contract object: cefazolina atb 1 g pulb pt sol inj/perf ct*10 flac*10 ml/cefazolinum | ||||||
| DA41295929 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 53 |
| Contract object: ketoproxin 100mg*20cpr film-13649 | ||||||
| DA41298189 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 1,555 |
| Contract object: digoxin, adrenostazin ,dulcolax , decasept, tusocalm | ||||||
| DA41295065 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DRMAX SRL CUI: 9378655 | furnizare | 33661700-8 | 30.09.2026 | 1,325 |
| Contract object: acupan 20mg/2ml*5fiole (nefopamum) - 13649 | ||||||
- 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