| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261061 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33692400-1 | 24.09.2026 | 62 |
| Contract object: clorura de potasiu kabi 150mg/ml - 10ml | ||||||
| DA41261098 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33652000-5 | 24.09.2026 | 794 |
| Contract object: etoposide teva sol.perf 20mg/ml 1fl*5ml - etoposidum | ||||||
| DA41194582 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33641200-7 | 16.09.2026 | 23,518 |
| Contract object: paclitaxel kabi 6mg/ml - 50ml | ||||||
| DA41182036 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33652000-5 | 16.09.2026 | 7,064 |
| Contract object: etoposide teva sol.perf 20mg/ml 1fl*5ml - etoposidum | ||||||
| DA41097350 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33632000-9 | 02.09.2026 | 2,866 |
| Contract object: holoxan pulb. sol.perf. 1 gr - ifosfamidum | ||||||
| DA41097438 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33692400-1 | 02.09.2026 | 62 |
| Contract object: clorura de potasiu kabi 150mg/ml - 10ml | ||||||
| DA41072172 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33612000-3 | 28.08.2026 | 1,262 |
| Contract object: granisetron kabi 1mg/ml | ||||||
| DA41058779 | MEDICAL CENTER GRAL SRL CUI: 14912600 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | servicii | 33690000-3 | 27.08.2026 | 576 |
| Contract object: primovist 0.25mmol/ml sol.inj*1ser*10ml bay(acidum gadoxeticum)_185311931_#rx | ||||||
| DA41043713 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33652300-8 | 26.08.2026 | 3,178 |
| Contract object: uromitexan sol.inj. 400mg/4ml fiola 4 ml x 15 - mesnum | ||||||
| DA41045160 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33631400-6 | 25.08.2026 | 32,739 |
| Contract object: oxaliplatin kabi 5mg/ml - concentrat 100mg | ||||||
| DA40985300 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33652000-5 | 17.08.2026 | 1,192 |
| Contract object: etoposide teva sol.perf 20mg/ml 1fl*5ml - etoposidum | ||||||
| DA40985308 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33692400-1 | 13.08.2026 | 31 |
| Contract object: clorura de potasiu kabi 150mg/ml - 10ml | ||||||
| DA40979846 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33641200-7 | 12.08.2026 | 29,729 |
| Contract object: paclitaxel kabi 6mg/ml - 50ml | ||||||
| DA40980205 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33692500-2 | 12.08.2026 | 103 |
| Contract object: propofol mct/lct fresenius 5x20ml | ||||||
| DA40979376 | MEDICAL CENTER GRAL SRL CUI: 14912600 | SERMEDIC SRL CUI: 16821282 | servicii | 33652100-6 | 12.08.2026 | 39,943 |
| Contract object: onivyde pegylated liposomal 4,3 mg/ml | ||||||
| DA40915820 | MEDICAL CENTER GRAL SRL CUI: 14912600 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | servicii | 33690000-3 | 03.08.2026 | 576 |
| Contract object: primovist 0.25mmol/ml sol.inj*1ser*10ml bay(acidum gadoxeticum)_185311931_#rx | ||||||
| DA40891660 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33632000-9 | 28.07.2026 | 3,022 |
| Contract object: holoxan pulb. sol.perf. 1 gr - ifosfamidum | ||||||
| DA40891773 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33692400-1 | 27.07.2026 | 31 |
| Contract object: clorura de potasiu kabi 150mg/ml - 10ml | ||||||
| DA40891808 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33641200-7 | 27.07.2026 | 5,737 |
| Contract object: paclitaxel kabi 6mg/ml - 50ml | ||||||
| DA40870161 | MEDICAL CENTER GRAL SRL CUI: 14912600 | YORK FARM SRL CUI: 14958861 | servicii | 33141550-0 | 23.07.2026 | 767 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||||
| DA40812429 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33652100-6 | 14.07.2026 | 11,572 |
| Contract object: folinat de calciu kabi 10 mg/ml - 35ml | ||||||
| DA40813001 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33652100-6 | 13.07.2026 | 1,415 |
| Contract object: gemcitabina kabi 38mg/ml - 200mg | ||||||
| DA40803570 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 33650000-1 | 13.07.2026 | 20,409 |
| Contract object: oxaliplatin kabi 5mg/ml - concentrat 50mg | ||||||
| DA40803604 | MEDICAL CENTER GRAL SRL CUI: 14912600 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33692000-7 | 13.07.2026 | 397 |
| Contract object: epirubicina teva 2mg/ml - 100mg x 1fl x 50 ml - epirubicinum | ||||||
| DA40803426 | MEDICAL CENTER GRAL SRL CUI: 14912600 | SERMEDIC SRL CUI: 16821282 | servicii | 33652100-6 | 10.07.2026 | 47,931 |
| Contract object: onivyde pegylated liposomal 4,3 mg/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.
- 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