| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866613 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | 33141113-4 | 29.09.2026 | 5,967 |
| Contract object: bandaje sectia baschet | |||||
| DAN2862048 | COMUNA VEDEA CUI: 6826851 | FARMALEX SRL CUI: 2694456 | 33141113-4 | 23.09.2026 | 38 |
| Contract object: fesi 10/10 | |||||
| DAN2862028 | COMUNA VEDEA CUI: 6826851 | FARMALEX SRL CUI: 2694456 | 33141113-4 | 23.09.2026 | 41 |
| Contract object: bandaj coeziv 7,5 cm albastru 1 rol | |||||
| DAN2819692 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MLM MEDICAL SRL CUI: 15435828 | 33141113-4 | 29.07.2026 | 49,600 |
| Contract object: materiale sanitare | |||||
| DAN2818395 | COMUNA SIMIAN CUI: 4550988 | ECCOFARM NOU SRL CUI: 25987366 | 33141113-4 | 27.07.2026 | 2 |
| Contract object: fesi 10m/15cm | |||||
| DAN2800407 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | FARMACIA SOMESAN SRL CUI: 9015528 | 33141113-4 | 06.07.2026 | 22 |
| Contract object: fase elastice | |||||
| DAN2649504 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | PRIME HEALTHCARE SRL CUI: 22609455 | 33141113-4 | 09.01.2026 | 6,500 |
| Contract object: materiale consumabile | |||||
| DAN2643899 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | LORD MEDICAL SRL CUI: 26628328 | 33141113-4 | 30.12.2025 | 1,125 |
| Contract object: bandaj tubur | |||||
| DAN2612068 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | 33141113-4 | 26.11.2025 | 3,080 |
| Contract object: achizitie bandaje- baschet | |||||
| DAN2560246 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | PRODCONFARM SRL CUI: 5172210 | 33141113-4 | 30.09.2025 | 1,980 |
| Contract object: fasa tifon 10 cm x 20 m | |||||
| DAN2560226 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MLM MEDICAL SRL CUI: 15435828 | 33141113-4 | 30.09.2025 | 12,800 |
| Contract object: fasa elastica autoadeziva | |||||
| DAN2523253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | IRIS PHARM SRL CUI: 3662185 | 33141113-4 | 05.08.2025 | 164 |
| Contract object: leucoplast minut transparent 2.5cm*5-3 buc, leucoplast minut transparent 2.5*5m -27 buc- cams pogoanele | |||||
| DAN2422048 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | RECOSPORT SRL CUI: 28735800 | 33141113-4 | 02.04.2025 | 658 |
| Contract object: athletic tape 5cmx10m, 60 buc. | |||||
| DAN2420814 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALFAMED CLINIC SRL CUI: 40021835 | 33141113-4 | 02.04.2025 | 3,960 |
| Contract object: fasa tifon 10cmx10m | |||||
| DAN2250251 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | 33141113-4 | 21.08.2024 | 3,862 |
| Contract object: achizitie bandaje- rugby | |||||
| DAN2140100 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | 33141113-4 | 26.03.2024 | 3,349 |
| Contract object: achizitie bandaje- rugby | |||||
| DAN2049846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | HEPITES SA CUI: 1633566 | 33141113-4 | 21.11.2023 | 103 |
| Contract object: ciorapi compresivi medical | |||||
| DAN1966497 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | FARMACIA SOCIALA SRL CUI: 44304249 | 33141113-4 | 19.07.2023 | 84 |
| Contract object: materiale sanitare | |||||
| DAN1963908 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | CASA PROCOPIE SRL CUI: 17589971 | 33141113-4 | 14.07.2023 | 88 |
| Contract object: fasa ortopedie cu rasina | |||||
| DAN1945084 | COMUNA VEDEA CUI: 6826851 | FARMALEX SRL CUI: 2694456 | 33141113-4 | 23.06.2023 | 25 |
| Contract object: bandaj elastic | |||||
| DAN1910993 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ESMED GROUP SRL CUI: 31292266 | 33141113-4 | 27.04.2023 | 1,990 |
| Contract object: consumabile - pt. smurd | |||||
| DAN1874434 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | FARMACIA BAJAN SRL CUI: 6670441 | 33141113-4 | 07.03.2023 | 78 |
| Contract object: banda kinesiologica | |||||
| DAN1757249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | IRIS PHARM SRL CUI: 3662185 | 33141113-4 | 21.09.2022 | 454 |
| Contract object: leucoplast minut panza 2.5*5/70 cut. , leucoplast minut transparent 2.5 cm /5 m /30 cutii cabr rm sarat | |||||
| DAN1748388 | ORAS NASAUD CUI: 4347887 | FREGATA COM SRL CUI: 8834869 | 33141113-4 | 02.09.2022 | 923 |
| Contract object: bandaje, dezinfectanti, leucoplast cabinet medical scolar | |||||
| DAN1697337 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | TEHNO FARM DANIEL SRL CUI: 1344525 | 33141113-4 | 08.06.2022 | 66 |
| Contract object: bandaj, fasa tifon, foarfeca | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards