| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856656 | COMUNA PETELEA CUI: 4578024 | BIAFARM SRL CUI: 12068964 | 33680000-0 | 17.09.2026 | 1,678 |
| Contract object: baneocin pulbere - 3 buc , beneocin unguent - 2 buc, betadine sapun - 1 buc, betadine solutie - 1 buc, demazin - 1 buc, nidoflor - 3 buc, oximed - 2 buc, regen - 2 buc, tetraciclina - 3 buc, accuchek instant kit- 1 buc, accuchek instant teste - 3 buc, alcool sanitar - 15 buc, cicatridina spray - 2 buc, cicatridina unguent - 2 buc, comprese sterile - 25 buc, fasa -1 buc, pansament adeziv 10x10 - 10 buc, pansament adeziv 10x15 - 10 buc, pansament adeziv 10x20 - 10 buc, tensiometru - 1 buc | |||||
| DAN2742854 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | ROUMASPORT SRL CUI: 23727785 | 33680000-0 | 28.04.2026 | 3,096 |
| Contract object: suplimente sportivi frtm | |||||
| DAN2731388 | COMUNA POIANA CAMPINA CUI: 2845737 | SETI IMPEX SRL CUI: 7791301 | 33680000-0 | 16.04.2026 | 442 |
| Contract object: tensiometru, termometru, pulsoximetru, teste glicemie, garou, coprocultor, betadina, manusi, masca, apa oxigenata, rivanol, seringi | |||||
| DAN2702396 | ORAS FIENI CUI: 4280310 | TRI FARM SRL CUI: 1357231 | 33680000-0 | 12.03.2026 | 703 |
| Contract object: articole farmaceutice | |||||
| DAN2702351 | ORAS FIENI CUI: 4280310 | TRI FARM SRL CUI: 1357231 | 33680000-0 | 12.03.2026 | 297 |
| Contract object: articole farmaceutice | |||||
| DAN2702280 | ORAS FIENI CUI: 4280310 | TRI FARM SRL CUI: 1357231 | 33680000-0 | 12.03.2026 | 50 |
| Contract object: articole farmaceutice | |||||
| DAN2702274 | ORAS FIENI CUI: 4280310 | TRI FARM SRL CUI: 1357231 | 33680000-0 | 12.03.2026 | 290 |
| Contract object: articole farmaceutice | |||||
| DAN2702261 | ORAS FIENI CUI: 4280310 | TRI FARM SRL CUI: 1357231 | 33680000-0 | 12.03.2026 | 622 |
| Contract object: articole farmaceutice | |||||
| DAN2686485 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | NORDPHARM SRL CUI: 6077518 | 33680000-0 | 20.02.2026 | 244 |
| Contract object: materiale sanitare necesare pentru cabinetul medical al cresei tautii magheraus | |||||
| DAN2663199 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | CAMPACK SRL CUI: 15607214 | 33680000-0 | 21.01.2026 | 225 |
| Contract object: achizitie pungi farmaceutice | |||||
| DAN2650377 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | WELLMED TRADE SRL CUI: 32563991 | 33680000-0 | 09.01.2026 | 28,340 |
| Contract object: pungi farmacie | |||||
| DAN2606360 | COMUNA FLORESTI CUI: 4485391 | ADORMED SRL CUI: 24650906 | 33680000-0 | 18.11.2025 | 5,330 |
| Contract object: achizitie parafarmaceutice | |||||
| DAN2410502 | ORAS CHISINEU CRIS CUI: 3519283 | SIN FARM SRL CUI: 3606649 | 33680000-0 | 21.03.2025 | 259 |
| Contract object: produse farmaceutice | |||||
| DAN2319257 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SANOFARM SRL CUI: 12589814 | 33680000-0 | 22.11.2024 | 167 |
| Contract object: medicamente | |||||
| DAN2319253 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SANOFARM SRL CUI: 12589814 | 33680000-0 | 22.11.2024 | 112 |
| Contract object: medicamente | |||||
| DAN2319248 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SANOFARM SRL CUI: 12589814 | 33680000-0 | 22.11.2024 | 231 |
| Contract object: medicamente | |||||
| DAN2319209 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SANOFARM SRL CUI: 12589814 | 33680000-0 | 22.11.2024 | 604 |
| Contract object: medicamente | |||||
| DAN2319206 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SANOFARM SRL CUI: 12589814 | 33680000-0 | 22.11.2024 | 90 |
| Contract object: medicamente | |||||
| DAN2319201 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SANOFARM SRL CUI: 12589814 | 33680000-0 | 22.11.2024 | 187 |
| Contract object: medicamente | |||||
| DAN2319199 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SANOFARM SRL CUI: 12589814 | 33680000-0 | 22.11.2024 | 187 |
| Contract object: medicamente | |||||
| DAN2303286 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | GIULIET-MED-FARM SRL CUI: 30068520 | 33680000-0 | 31.10.2024 | 817 |
| Contract object: furnizare pachet articole farmaceutice pentru liceul teoretic david voniga giroc | |||||
| DAN2303268 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | GIULIET-MED-FARM SRL CUI: 30068520 | 33680000-0 | 31.10.2024 | 2,075 |
| Contract object: furnizare pachet diverse articole farmaceutice pt liceul teoretic david voniga giroc | |||||
| DAN2257814 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | FARMACEUTICA ARGESFARM SA CUI: 129022 | 33680000-0 | 03.09.2024 | 1,045 |
| Contract object: articole farmaceutice | |||||
| DAN2217571 | ORAS NASAUD CUI: 4347887 | GALENUS MGM SRL CUI: 575726 | 33680000-0 | 04.07.2024 | 492 |
| Contract object: apa oxigenata, alcool sanitar, pansamente | |||||
| DAN2207640 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | PHARMA SA CUI: 13591928 | 33680000-0 | 25.06.2024 | 2,944 |
| Contract object: furnizare solutie ringer 250ml | |||||
- 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