| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2777711 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33651100-9 | 11.06.2026 | 810 |
| Contract object: medicamente | |||||
| DAN2747536 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BIO HYGIENE SRL CUI: 29674809 | 33651100-9 | 05.05.2026 | 21,600 |
| Contract object: antibacterieni | |||||
| DAN2685923 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33651100-9 | 19.02.2026 | 2,534 |
| Contract object: medicamente levofloxacinum 500mg | |||||
| DAN2685915 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | PHARMA SA CUI: 13591928 | 33651100-9 | 19.02.2026 | 24,610 |
| Contract object: medicamente combinatii rifa+izo 300+150mg | |||||
| DAN2384615 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33651100-9 | 17.02.2025 | 967 |
| Contract object: medicament tigeciclinum 50 mg pulb. pt. sol. perf. | |||||
| DAN2316577 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DRMAX SRL CUI: 9378655 | 33651100-9 | 19.11.2024 | 651 |
| Contract object: metronidazol 500 mg, flacon polietilena 100 ml x 20fl, 8 cut. | |||||
| DAN2227210 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ROPHARMA SA CUI: 1962437 | 33651100-9 | 16.07.2024 | 616 |
| Contract object: azitromicina 100mg/5ml | |||||
| DAN2115170 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | FELSIN FARM SRL CUI: 3024756 | 33651100-9 | 15.02.2024 | 828 |
| Contract object: medicamente | |||||
| DAN2027515 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MYOSOTIS SRL CUI: 1633019 | 33651100-9 | 20.10.2023 | 321 |
| Contract object: medicament - penicilina g ,potasica | |||||
| DAN1919914 | UM 02417 CUI: 4297584 | PHARMAFARM SRL CUI: 200106 | 33651100-9 | 11.05.2023 | 182 |
| Contract object: medicamente- metronidazol a 5 g/l | |||||
| DAN1709699 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | PHARMA SA CUI: 13591928 | 33651100-9 | 30.06.2022 | 678 |
| Contract object: vancomycinum - pulb.pt.conc.pt.sol.perf.1000mg | |||||
| DAN1572434 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | BIO EEL SRL CUI: 1199107 | 33651100-9 | 25.11.2021 | 27,822 |
| Contract object: favipiravir 200mg | |||||
| DAN1461040 | UNITATEA MILITARA NR 0502 CUI: 4204283 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33651100-9 | 04.05.2021 | 131 |
| Contract object: antibiotic cu amoxicilina si acid clavulanic | |||||
| DAN1338005 | PENITENCIARUL ARAD CUI: 3678181 | SANAVET-CO SA CUI: 8220834 | 33651100-9 | 18.09.2020 | 175 |
| Contract object: pg 600 | |||||
| DAN1330858 | UM 02417 CUI: 4297584 | MEDIPLUS EXIM SRL CUI: 9311280 | 33651100-9 | 31.08.2020 | 6,660 |
| Contract object: furnizare medicamente- azitromicinum 500mg | |||||
| DAN1301505 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FARMAVET SA CUI: 256 | 33651100-9 | 29.06.2020 | 117 |
| Contract object: enrofloxacin inj 10%*100mlfl2<br>pen strep pro*100 mlfl2<br>amoxicilina 20% inj *100mlfl3<br>ascomicin tub *40grfl10<br>dexametazona*100mlfl1<br>vitamina c * 50 inj.fl3<br>germostop cicatrizant * 100fl5 | |||||
| DAN1293670 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FARMAVET SA CUI: 256 | 33651100-9 | 15.06.2020 | 54 |
| Contract object: gamaret seringi 10 ml - 10 bucati | |||||
| DAN1271200 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | A&G TOTAL TRADE DISTRIBUTION SRL CUI: 26936778 | 33651100-9 | 29.04.2020 | 154 |
| Contract object: servetele antibacteriene | |||||
| DAN1256277 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ECCOFARM NOU SRL CUI: 25987366 | 33651100-9 | 01.04.2020 | 555 |
| Contract object: antibacterian maini | |||||
| DAN1237696 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FARMAVET SA CUI: 256 | 33651100-9 | 12.02.2020 | 54 |
| Contract object: seringi gamaret 10 buc | |||||
| DAN1211860 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | MIOSOTIS PLUS SRL CUI: 14820990 | 33651100-9 | 31.12.2019 | 171 |
| Contract object: ciprofloxacinum, amoxacilina | |||||
| DAN1203647 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33651100-9 | 19.12.2019 | 167 |
| Contract object: dotarea cabinetului mecidal | |||||
| DAN1108433 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FARMAVET SA CUI: 256 | 33651100-9 | 29.05.2019 | 398 |
| Contract object: medicamente uz veterinar | |||||
- 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