| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843516 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | FARMACIA FLOARE DE COLT BORCA SRL CUI: 43512497 | 33692400-1 | 01.09.2026 | 154 |
| Contract object: solutii perfuzabile | |||||
| DAN2777661 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | DONA LOGISTICA SA CUI: 3596251 | 33692400-1 | 11.06.2026 | 3,293 |
| Contract object: solutii perfuzabile | |||||
| DAN2722796 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DELTAFARM SRL CUI: 3778180 | 33692400-1 | 03.04.2026 | 8 |
| Contract object: solutii perfuzabile | |||||
| DAN2718786 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DELTAFARM SRL CUI: 3778180 | 33692400-1 | 01.04.2026 | 42 |
| Contract object: solutie perfuzabila | |||||
| DAN2718765 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DELTAFARM SRL CUI: 3778180 | 33692400-1 | 01.04.2026 | 164 |
| Contract object: solutii perfuzabile | |||||
| DAN2652295 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TERAPIA SRL CUI: 6927333 | 33692400-1 | 13.01.2026 | 744 |
| Contract object: solutie nacl | |||||
| DAN2652291 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ELIXIR SRL CUI: 2808046 | 33692400-1 | 13.01.2026 | 379 |
| Contract object: solutie nacl | |||||
| DAN2649375 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 09.01.2026 | 49,980 |
| Contract object: natrii chloridum 0.9%-500ml | |||||
| DAN2518023 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | REMEDIUM FARM SRL CUI: 2891679 | 33692400-1 | 30.07.2025 | 5,650 |
| Contract object: solutii perfuzabile | |||||
| DAN2495740 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | MYOSOTIS SRL CUI: 1633019 | 33692400-1 | 03.07.2025 | 149 |
| Contract object: clorura de sodiu | |||||
| DAN2495738 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | MYOSOTIS SRL CUI: 1633019 | 33692400-1 | 03.07.2025 | 248 |
| Contract object: clorura de sodiu | |||||
| DAN2495726 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | MYOSOTIS SRL CUI: 1633019 | 33692400-1 | 03.07.2025 | 203 |
| Contract object: clorura de sodiu | |||||
| DAN2495717 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | FARMACEUTICA ARGESFARM SA CUI: 129022 | 33692400-1 | 03.07.2025 | 4,121 |
| Contract object: clorura de sodiu | |||||
| DAN2485630 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | MYOSOTIS SRL CUI: 1633019 | 33692400-1 | 24.06.2025 | 385 |
| Contract object: clorura de sodiu | |||||
| DAN2485592 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | FARMACEUTICA ARGESFARM SA CUI: 129022 | 33692400-1 | 24.06.2025 | 3,655 |
| Contract object: clorura de sodiu | |||||
| DAN2485561 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 24.06.2025 | 1,428 |
| Contract object: achizitie clorura de sodiu | |||||
| DAN2478205 | UM 02417 CUI: 4297584 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 13.06.2025 | 2,105 |
| Contract object: solutie perfuzabila ringer | |||||
| DAN2473695 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | PLESEA MOCANU SANTEFARM SRL CUI: 2381670 | 33692400-1 | 10.06.2025 | 4,033 |
| Contract object: solutii perfuzabile | |||||
| DAN2455180 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | MEDIMPACT SRL CUI: 13720895 | 33692400-1 | 16.05.2025 | 613 |
| Contract object: plicuri gel arsi - 10 buc<br>burnjeleu - tub 240 ml - 5 buc | |||||
| DAN2445519 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | PLESEA MOCANU SANTEFARM SRL CUI: 2381670 | 33692400-1 | 06.05.2025 | 1,975 |
| Contract object: paracetamol100mg/ml solutie perfuzabila 100ml | |||||
| DAN2383249 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 33692400-1 | 14.02.2025 | 12,069 |
| Contract object: solutie hemodiafiltrare nefrosol 2 k | |||||
| DAN2382967 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | FARMEXIM SA CUI: 335278 | 33692400-1 | 14.02.2025 | 1,541 |
| Contract object: omnipack | |||||
| DAN2355175 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | MEDIMPACT SRL CUI: 13720895 | 33692400-1 | 09.01.2025 | 890 |
| Contract object: ser fiziologic pentru spalat plagi - 40 buc<br>gheata uscata -50 buc | |||||
| DAN2322879 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | PLESEA MOCANU SANTEFARM SRL CUI: 2381670 | 33692400-1 | 28.11.2024 | 2,144 |
| Contract object: solutii perfuzabile - paracetamol | |||||
| DAN2205978 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 20.06.2024 | 669 |
| Contract object: achizitie clorura de sodiu 100 ml | |||||
- 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