| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2529918 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | PHARMA SA CUI: 13591928 | 33621400-3 | 18.08.2025 | 493 |
| Contract object: clorura de sodiu 0.9% 250ml, cut.x30 pungi, 5 cut. | |||||
| DAN2387182 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | PHARMA SA CUI: 13591928 | 33621400-3 | 19.02.2025 | 822 |
| Contract object: clorura de sodiu 0.9% 250ml, cut.x30 pungi, 10 cut. | |||||
| DAN2254806 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BIOS FARM SRL CUI: 7623758 | 33621400-3 | 30.08.2024 | 1,634 |
| Contract object: clorura de sodiu 0,9%- 250ml | |||||
| DAN2241678 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | FARMACIA BUCURESTI TEHNOPLUS FARM SRL CUI: 30988678 | 33621400-3 | 06.08.2024 | 1,251 |
| Contract object: produse farmaceutice:<br>paracetamolum sol perf. 10mg/ ml x 100ml<br>natrii chloridum 0,9% sol. perf. x 500ml<br>natrii chloridum 0.9% sol. perf. x 250ml | |||||
| DAN2208164 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33621400-3 | 25.06.2024 | 56,910 |
| Contract object: clorura de sodiu | |||||
| DAN1563562 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | PHARMA SA CUI: 13591928 | 33621400-3 | 10.11.2021 | 402 |
| Contract object: solutie ringer 250ml, cut.x30 pungi; 5 cut. | |||||
| DAN1555177 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PHARMA SA CUI: 13591928 | 33621400-3 | 26.10.2021 | 991 |
| Contract object: medicament | |||||
- 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