| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868183 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 30.09.2026 | 1,046 |
| Contract object: medicamente ncompensate | |||||
| DAN2866930 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | SERVICII PUBLICE SA CUI: 7777870 | 33690000-3 | 29.09.2026 | 1,619 |
| Contract object: medicamente de uz veterinar | |||||
| DAN2866765 | MUNICIPIUL BIRLAD CUI: 4539912 | BIOSFARM SRL CUI: 4225197 | 33690000-3 | 29.09.2026 | 997 |
| Contract object: diverse medicamente pentru centrul de permanenta | |||||
| DAN2866625 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33690000-3 | 29.09.2026 | 11,510 |
| Contract object: medicamente baschet | |||||
| DAN2866506 | ORASUL RECAS CUI: 2512589 | MARSYAS MED SRL CUI: 10730215 | 33690000-3 | 29.09.2026 | 423 |
| Contract object: achizitie diverse medicamente pentru cabinetul medical scolar de la scoala izvin: aerius 5 mg x 120 ml - 1 cut, aerius 5 mg - 1 cut, algocalmin - 3 cut, brufen 400 mg - 3 cut, diclofenac - 3 tub, hepatrombin - 1 tub, loperamid 2mg - 2 cut, metoclopramid sirop - 1 fl, nexium 20 mg - 1 ct, no spa - 1 cut, nurofen junior - 1 cut, nurofen susp - 2 fl , decasept - 5 ct | |||||
| DAN2866143 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | FARMOPAN SRL CUI: 1461142 | 33690000-3 | 29.09.2026 | 425 |
| Contract object: medicamente si mat sanitare | |||||
| DAN2865315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 28.09.2026 | 127 |
| Contract object: diverse medicamente pentru beneficiarii cia sf. ana | |||||
| DAN2865312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CATENA PHARMA SRL CUI: 3008793 | 33690000-3 | 28.09.2026 | 165 |
| Contract object: diverse medicamente pentru beneficiarii cia sf. ana | |||||
| DAN2865300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CATENA PHARMA SRL CUI: 3008793 | 33690000-3 | 28.09.2026 | 73 |
| Contract object: diverse medicamente pentru beneficiarii cia sf. ana | |||||
| DAN2865036 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 28.09.2026 | 58 |
| Contract object: medicamente necompensate | |||||
| DAN2864996 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 28.09.2026 | 1,598 |
| Contract object: medicamente necompensate | |||||
| DAN2864984 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | URGENT FARM SRL CUI: 11282004 | 33690000-3 | 28.09.2026 | 118 |
| Contract object: medicamente - recuzita consumabila spectacol mestesugul vietii | |||||
| DAN2864980 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 28.09.2026 | 494 |
| Contract object: medicamente necompensate | |||||
| DAN2864933 | ORASUL BUHUSI CUI: 4535953 | LUCKFARM SRL CUI: 4535988 | 33690000-3 | 28.09.2026 | 214 |
| Contract object: medicamente (csc buhusi) | |||||
| DAN2864888 | MUNICIPIUL TOPLITA CUI: 4245178 | FARMACIA NOVA SRL CUI: 4367299 | 33690000-3 | 28.09.2026 | 880 |
| Contract object: medicamente | |||||
| DAN2864715 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DELTAFARM SRL CUI: 3778180 | 33690000-3 | 28.09.2026 | 1,957 |
| Contract object: medicamente | |||||
| DAN2864710 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DELTAFARM SRL CUI: 3778180 | 33690000-3 | 28.09.2026 | 1,725 |
| Contract object: medicamente | |||||
| DAN2864289 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | FARMOPAN SRL CUI: 1461142 | 33690000-3 | 25.09.2026 | 1,317 |
| Contract object: medicamente | |||||
| DAN2863516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 285 |
| Contract object: diverse medicamente pentru beneficiarii ctf daniel, unitate din subordinea dgaspc satu mare | |||||
| DAN2863507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CATENA PHARMA SRL CUI: 3008793 | 33690000-3 | 24.09.2026 | 42 |
| Contract object: diverse medicamente pentru beneficiarii ctf maria, unitate din subordinea dgaspc satu mare | |||||
| DAN2863414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | IRIS SRL CUI: 2256006 | 33690000-3 | 24.09.2026 | 73 |
| Contract object: medicamente | |||||
| DAN2863263 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DEFARM SRL CUI: 13841765 | 33690000-3 | 24.09.2026 | 31 |
| Contract object: nitroglicerina 0.5 mg | |||||
| DAN2863156 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | BIOMEDICA SRL CUI: 14941037 | 33690000-3 | 24.09.2026 | 519 |
| Contract object: diverse medicamente | |||||
| DAN2863052 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 15 |
| Contract object: diverse medicamente pentru beneficiarii ciapad o viata noua unitate din subordinea dgaspc satu mare | |||||
| DAN2863045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 462 |
| Contract object: diverse medicamente pentru beneficiarii ciapad o viata noua, unitate din subordinea dgaspc satu mare | |||||
- 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