| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868173 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | FARMACIA FARMEX DL SRL CUI: 1346852 | 33661200-3 | 30.09.2026 | 860 |
| Contract object: trimebutinum 24mg/5ml preparat magistral f.f.fmxff125122836 | |||||
| DAN2574052 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NIGELLA FARM SRL CUI: 9969805 | 33661200-3 | 13.10.2025 | 228 |
| Contract object: achizitie algocalmin cp 500 mg , 2 cutii x 10.07 ron , algocalmin fiole 2 ml , 10 fiole x 1.44 ron , parasinus comprimate , 2 cutii x 17 ron , nurofen raceala si gripa 2 cutii x 40 ron , nurofen express forte 400 mg 2 cutii x 39.5 ron conform referat nr. 3631 / 08.10.2025 , oferta nr. 3881 / 09.10.2025 , comanda nr. 3904 / 10.10.2025. valoare totala achizitie 227.54 ron | |||||
| DAN2352494 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | PLESEA MOCANU SANTEFARM SRL CUI: 2381670 | 33661200-3 | 08.01.2025 | 1,128 |
| Contract object: paracetamol 10 mg / ml solutie perfuzabila 100 ml | |||||
| DAN2339725 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | CATENA PHARMA SRL CUI: 3008793 | 33661200-3 | 17.12.2024 | 54 |
| Contract object: medicamente | |||||
| DAN2333290 | MUNICIPIUL ALBA IULIA CUI: 4562923 | DENTOTAL PROTECT SRL CUI: 6812309 | 33661200-3 | 11.12.2024 | 477 |
| Contract object: anestezic local - necesar solicitat de catre serviciul public de asistenta medicala | |||||
| DAN2236434 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | FARMACIA BARNA SRL CUI: 9049563 | 33661200-3 | 29.07.2024 | 143 |
| Contract object: algocalmin inj 50%x5 f<br>factura nr51/26.07.2024 | |||||
| DAN2127908 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | 33661200-3 | 07.03.2024 | 840 |
| Contract object: algocalmin 2ml | |||||
| DAN2106615 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | PHARMA SA CUI: 13591928 | 33661200-3 | 01.02.2024 | 623 |
| Contract object: metamizolum fiole | |||||
| DAN2077798 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MEDIPLUS EXIM SRL CUI: 9311280 | 33661200-3 | 03.01.2024 | 462 |
| Contract object: algocalmin 1g/2ml, cut.x5fi, 80 cut. | |||||
| DAN2073391 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MEDIPLUS EXIM SRL CUI: 9311280 | 33661200-3 | 21.12.2023 | 115 |
| Contract object: algocalmin 1g/2ml, cut.x5fi, 20 cut. | |||||
| DAN1998031 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33661200-3 | 13.09.2023 | 1,840 |
| Contract object: medicamente | |||||
| DAN1988892 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | MEDIPLUS EXIM SRL CUI: 9311280 | 33661200-3 | 29.08.2023 | 184 |
| Contract object: medicamente | |||||
| DAN1939755 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | PHARMAFARM SRL CUI: 200106 | 33661200-3 | 15.06.2023 | 9,955 |
| Contract object: medicamente | |||||
| DAN1877891 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | MEDIPLUS EXIM SRL CUI: 9311280 | 33661200-3 | 14.03.2023 | 1,668 |
| Contract object: algocalmin 1g/2ml 2ml*5 fiole - metamizolum natrium. | |||||
| DAN1589531 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | PHARMAFARM SRL CUI: 200106 | 33661200-3 | 22.12.2021 | 596 |
| Contract object: analgezice - paracetamol perfuzabil 4 cutii x 50 fl x 100ml | |||||
| DAN1559364 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NIGELLA FARM SRL CUI: 9969805 | 33661200-3 | 03.11.2021 | 99 |
| Contract object: paracetamol sinus (20comprimate/cutie ) 60buc x 0.49lei/buc, algocalmin (5 fiole /cutie ) 15 x 2.41lei/buc, algocalmin comprimate (20buc/cutie ) 80buc x 0.42lei/cutie. achizitie conform referat nr.32544/25.10.2021 si comanda nr.33682/03.11.2021. | |||||
| DAN1512396 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33661200-3 | 05.08.2021 | 12 |
| Contract object: achizitionare paracetamol supozitoare de 125 grame- 12 buc | |||||
| DAN1476604 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33661200-3 | 04.06.2021 | 24 |
| Contract object: achizitia de medicamente pentru aparatul de urgenta din unitate- algocalmin- 10 fiole. | |||||
| DAN1461490 | UNITATEA MILITARA NR 0502 CUI: 4204283 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33661200-3 | 04.05.2021 | 40 |
| Contract object: paracetamol perfuzabil | |||||
| DAN1461476 | UNITATEA MILITARA NR 0502 CUI: 4204283 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33661200-3 | 04.05.2021 | 22 |
| Contract object: paracetamol | |||||
| DAN1461438 | UNITATEA MILITARA NR 0502 CUI: 4204283 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33661200-3 | 04.05.2021 | 183 |
| Contract object: medicament analgezic cu spectru larg pentru dureri acute | |||||
| DAN1383222 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ANTIBIOTICE SA CUI: 1973096 | 33661200-3 | 17.12.2020 | 29,500 |
| Contract object: 100.000 cpr. novocalmin 500 mg. | |||||
- 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