| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2746577 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | DONA LOGISTICA SA CUI: 3596251 | 33621200-1 | 04.05.2026 | 642 |
| Contract object: adrenostazin | |||||
| DAN2589515 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33621200-1 | 28.10.2025 | 22,080 |
| Contract object: clexane 8000ui (80mg)/0.8ml sol.inj*6ser.pre snf_enoxaparinum_sanofi romania srl_8000ui(80mg)/0,8ml_sol. inj. in<br>seringa preumpluta / clexane 4000ui (40mg)/0.4ml sol.inj*50ser.pre snf/enoxaparinum/sanofi romania srl/sol. inj. in seringa<br>preumpluta/4000ui(40mg)/0,4ml | |||||
| DAN2375750 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | DONA LOGISTICA SA CUI: 3596251 | 33621200-1 | 03.02.2025 | 81 |
| Contract object: clexane- cf. factura nr. 997201447/28.01.2025 | |||||
| DAN2115154 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | EUROPHARM HOLDING SA CUI: 6567900 | 33621200-1 | 15.02.2024 | 16,830 |
| Contract object: medicamente | |||||
| DAN1554617 | PENITENCIARUL SLOBOZIA CUI: 4231679 | CABIVET SRL CUI: 32053712 | 33621200-1 | 26.10.2021 | 942 |
| Contract object: medicamente veterinare | |||||
| DAN1477179 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | AKTIS SRL CUI: 15390548 | 33621200-1 | 04.06.2021 | 71 |
| Contract object: achizitie curaspon | |||||
| DAN1477171 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | AKTIS SRL CUI: 15390548 | 33621200-1 | 04.06.2021 | 71 |
| Contract object: achizitie curaspon | |||||
| DAN1476600 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33621200-1 | 04.06.2021 | 45 |
| Contract object: achizitia de medicamente pentru aparatul de urgenta din unitate- fitomenadion 10 mg/ ml - 10 fiole. | |||||
| DAN1417136 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FARMAVET SA CUI: 256 | 33621200-1 | 08.02.2021 | 204 |
| Contract object: vaccin anticarbunos antravac * 100 dzfl1<br>seringi intramamare *10 gr(neomicina 100mg, tilozina 250 mg, prednisolon 10 mg, vit. a palmitat 10000 ui)buc12<br>helmizol a10 % (valbazen)l2<br>eqvamec p (pasta cai)tub3 | |||||
| DAN1357618 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FARMAVET SA CUI: 256 | 33621200-1 | 23.10.2020 | 64 |
| Contract object: tinctura de iod * 100 mlbuc5,<br>albastru de metil * 100 mlbuc5,<br>seringi 20 ml ufbuc50. | |||||
| DAN1348276 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33621200-1 | 08.10.2020 | 60,703 |
| Contract object: revolade 25mg, si 50 mg cut x 28 cpr; novartis | |||||
- 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