| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296013 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 30.09.2026 | 1,524 |
| Contract object: recipient/recipiente/ recipienti/ cutie/cutii/ container polipropilena intepatoare taietoare 1.15l | ||||||
| DA41286449 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33771000-5 | 29.09.2026 | 8,255 |
| Contract object: rola cearceaf examinare role hartie pat medical 50x50 promotie | ||||||
| DA41280434 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 2,727 |
| Contract object: rocuronium rompharm 10 mg/ml sol inj/perf ct*10 fl*10 ml | ||||||
| DA41255256 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652000-5 | 28.09.2026 | 2,559 |
| Contract object: etoposide teva sol.perf 20mg/ml 1fl*5ml - etoposidum | ||||||
| DA41237023 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 23.09.2026 | 230 |
| Contract object: acetilcisteina laropharm 200 mg ct*20 caps | ||||||
| DA41234974 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33600000-6 | 22.09.2026 | 9,304 |
| Contract object: dexametazona rompharm 4mg/ml 10 fiole*2 ml | ||||||
| DA41205398 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 235 |
| Contract object: dermobacter sol cut 1 fl*300 ml | ||||||
| DA41209300 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | PHARMA SA CUI: 13591928 | furnizare | 33651000-8 | 21.09.2026 | 508 |
| Contract object: ampicillinum/ ampicilina atb 1000 mg | ||||||
| DA41185005 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 17.09.2026 | 35,921 |
| Contract object: pemetrexedum-pemetrexed ever pharma 25 mg/ml | ||||||
| DA41193428 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194120-3 | 16.09.2026 | 2,390 |
| Contract object: mini spike verde dispozitiv aspiratie sau transfer solutii spike verde minispike verde transfer sol | ||||||
| DA41186627 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 31711140-6 | 16.09.2026 | 1,835 |
| Contract object: electrozi ekg / electrozi monitorizare ag/agcl 50mm rotunzi / electrozi rotunzi / electrozi uf | ||||||
| DA41185619 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141112-8 | 15.09.2026 | 4,073 |
| Contract object: plasturi pentru fixare branula / plasture fixator branula / plasturi fixator branula 6x8 cm steril | ||||||
| DA41178839 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 15.09.2026 | 690 |
| Contract object: novocalmin 500mg 2bl x 10cpr | ||||||
| DA41158510 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 14.09.2026 | 1,080 |
| Contract object: adrenostazin sol.inj. 0,3mg/ml fiola 5ml x 5 - carbazochroml salicylas | ||||||
| DA41153948 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 14.09.2026 | 613 |
| Contract object: gluconat calciu 94mg/ml ct*20fiole 10ml braun | ||||||
| DA41169179 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30197643-5 | 14.09.2026 | 8,255 |
| Contract object: hartie copiator xerox a4 80gr 500coli/top oferta lunii | ||||||
| DA41169732 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 14.09.2026 | 3,585 |
| Contract object: noki file folii folie mape de protectie a4 pp pvc plastic transparente 40 de microni 100buc buc/set | ||||||
| DA41152042 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 10.09.2026 | 660 |
| Contract object: pantoprazol rompharm 40 mg pulb.pt.sol.inj. x 1 flac. | ||||||
| DA41153797 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 10.09.2026 | 1,050 |
| Contract object: sugammadex rompharm 100 mg/ml sol.inj x 10 flac sugammadexum | ||||||
| DA41145381 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33612000-3 | 10.09.2026 | 8,700 |
| Contract object: omez pulb pt sol perf 40mg x 1 flacon bbd 03.2027 | ||||||
| DA41148794 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 10.09.2026 | 255,552 |
| Contract object: imfinzi 50mg/ml conc. pt. sol. perf. fl*10ml | ||||||
| DA41148822 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 99,617 |
| Contract object: bavencio 20 mg/ml conc pt sol perf fl*10 ml | ||||||
| DA41148839 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 79,196 |
| Contract object: libtayo 350mg ct*1fl*7ml conc pt sol perf | ||||||
| DA41148859 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 83,358 |
| Contract object: yervoy 5mg/ml conc pt sol perf fl* 40ml | ||||||
| DA41149087 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | DRMAX SRL CUI: 9378655 | furnizare | 33622400-0 | 10.09.2026 | 82,176 |
| Contract object: kadcyla 160mg*1flacon | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct