| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2747378 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | FARMEXIM SA CUI: 335278 | 33622100-7 | 05.05.2026 | 1,928 |
| Contract object: noradrenalina 1mg/ml, cut.x10fi.x8ml, 3 cut. | |||||
| DAN2635411 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | RONDO FARM SRL CUI: 24938381 | 33622100-7 | 19.12.2025 | 444 |
| Contract object: achizitie publica adrenalina pentru compartimentul medicina scolara si prescolara | |||||
| DAN2569146 | COMUNA VARFU CAMPULUI CUI: 3503627 | ZAIT FARM SRL CUI: 24945516 | 33622100-7 | 07.10.2025 | 1,327 |
| Contract object: medicamente de prim ajutor | |||||
| DAN2386413 | MUNICIPIUL BOTOSANI CUI: 3372882 | FARMACIA HUSAC SRL CUI: 611381 | 33622100-7 | 19.02.2025 | 528 |
| Contract object: medicamente (adrenalina tetapia1mg/ml) | |||||
| DAN2364128 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33622100-7 | 20.01.2025 | 1,166 |
| Contract object: nitronal 10ml | |||||
| DAN2270560 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PHARMA SA CUI: 13591928 | 33622100-7 | 23.09.2024 | 11,070 |
| Contract object: levosimendan tilomed 2.5mg/ml 5ml | |||||
| DAN2269976 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PHARMA SA CUI: 13591928 | 33622100-7 | 20.09.2024 | 4,920 |
| Contract object: levosimendan tillomed 2.5mg/ml 5ml | |||||
| DAN2251619 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PHARMA SA CUI: 13591928 | 33622100-7 | 23.08.2024 | 2,460 |
| Contract object: levosimendan tillomed 2.5mg/ml | |||||
| DAN2180348 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PHARMA SA CUI: 13591928 | 33622100-7 | 15.05.2024 | 12,300 |
| Contract object: levosimendan tillomed 2.5mg/ml 5ml | |||||
| DAN2115144 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | DRMAX SRL CUI: 9378655 | 33622100-7 | 15.02.2024 | 14,660 |
| Contract object: medicamente | |||||
| DAN1971637 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ROPHARMA LOGISTIC SA CUI: 33840373 | 33622100-7 | 26.07.2023 | 67 |
| Contract object: enap 1,25mg/ml | |||||
| DAN1912574 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PHARMA VISION PLUS SRL CUI: 13647450 | 33622100-7 | 02.05.2023 | 180 |
| Contract object: achizitie amiodarona fiole | |||||
| DAN1813647 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | AC HELCOR SRL CUI: 5142235 | 33622100-7 | 14.12.2022 | 65 |
| Contract object: cetirizina | |||||
| DAN1554390 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | HYPERICUM SRL CUI: 12764176 | 33622100-7 | 25.10.2021 | 1,505 |
| Contract object: furnizare nicardipine aguettant 10 mg/10 ml | |||||
| DAN1459461 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | HELP NET FARMA SA CUI: 14169353 | 33622100-7 | 27.04.2021 | 806 |
| Contract object: epipen 300mcg | |||||
| DAN1459458 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | JOJOFARM SRL CUI: 11617460 | 33622100-7 | 27.04.2021 | 848 |
| Contract object: epipen 300mcg | |||||
| DAN1415152 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | HELP NET FARMA SA CUI: 14169353 | 33622100-7 | 03.02.2021 | 806 |
| Contract object: epipen 300mcg solutie injectabila 2mlx1stil | |||||
| DAN1415147 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | JOJOFARM SRL CUI: 11617460 | 33622100-7 | 03.02.2021 | 848 |
| Contract object: epipen 300mcg solutie injectabila 2mlx1stil | |||||
| DAN1282744 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | UNIFAM CONSULTING SRL CUI: 5314047 | 33622100-7 | 22.05.2020 | 154 |
| Contract object: amiokordin | |||||
| DAN1273302 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33622100-7 | 04.05.2020 | 308 |
| Contract object: amiokordin | |||||
| DAN1211847 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | MIOSOTIS PLUS SRL CUI: 14820990 | 33622100-7 | 31.12.2019 | 122 |
| Contract object: nitroglicerina, nitromint, hidrocortizon | |||||
| DAN1000760 | UNITATEA MILITARA NR02482 CUI: 4364594 | FARMEXIM SA CUI: 335278 | 33622100-7 | 16.04.2018 | 13,104 |
| Contract object: atropina | |||||
- 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