| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127476 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33652100-6 | 08.09.2026 | 1,225 |
| Contract object: topotecan 1 mg/ml-conc.pt.sol.perf. x 4ml x 1fl-accord healthcare pl | ||||||
| DA41010452 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33652100-6 | 18.08.2026 | 980 |
| Contract object: topotecan 1 mg/ml-conc.pt.sol.perf. x 4ml x 1fl-accord healthcare pl | ||||||
| DA40652383 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 17.06.2026 | 528 |
| Contract object: vinorelbina teva 10 mg/ml conc pt sol perf fl*5 ml | ||||||
| DA38586482 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33652100-6 | 28.07.2025 | 2,558 |
| Contract object: achizitie directa topotecan 1 mg/ml-conc.pt.sol.perf. x 4ml x 1fl | ||||||
| DA38198476 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 26.05.2025 | 1,289 |
| Contract object: achizitie directa doxorubicina accord 2 mg/mlconc pt sol perf fl*100 ml | ||||||
| DA38143912 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 19.05.2025 | 1,066 |
| Contract object: achizitie directa bleomicina accord 15000ui pulb pt sol inj x 1fl | ||||||
| DA37668244 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 14.03.2025 | 21,478 |
| Contract object: achizitie directa folinat de calciu kabi 10 mg/ml - 20ml | ||||||
| DA37300360 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33652000-5 | 15.01.2025 | 2,881 |
| Contract object: achizitie directa myocet 50mg 2seturi x 3fl (doxorubicinum) | ||||||
| DA37242567 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33690000-3 | 20.12.2024 | 4,598 |
| Contract object: achizitie directa cisplatina accord 50mg/50ml 1fl x 50ml conc pt sol perf | ||||||
| DA37214044 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33650000-1 | 18.12.2024 | 9,169 |
| Contract object: achizitie directa oxaliplatin kabi 5mg/ml - concentrat 50mg | ||||||
| DA37012181 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.11.2024 | 1,200 |
| Contract object: achizitie directa acid zoledronic teva 4 mg/5 ml conc pt sol perf fl*5 ml | ||||||
| DA37000816 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33652000-5 | 22.11.2024 | 1,797 |
| Contract object: achizitie directa cisplatina accord 50mg/50ml 1fl x 50ml conc pt sol perf | ||||||
| DA36981454 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 20.11.2024 | 3,766 |
| Contract object: achizitie directa cisplatina 1mg/ml-conc.pt.sol.perf. x 50ml x 1fl.-accord healthcare pl | ||||||
| DA36820536 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.10.2024 | 14,434 |
| Contract object: achizitie directa 5-fluorouracil ebewe 50mg/ml 20ml*1fl | ||||||
| DA36527230 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 17.09.2024 | 10,310 |
| Contract object: achizitie directa 5-fluorouracil 50mg/ml 1fl x 20ml ebewe | ||||||
| DA36353112 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652100-6 | 26.08.2024 | 745 |
| Contract object: achizitie directa uromitexan sol.inj. 400mg/4ml fiola 4 ml x 15 - mesnum | ||||||
| DA36313622 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33652000-5 | 19.08.2024 | 1,348 |
| Contract object: achizitie directa cisplatina accord 50mg/50ml 1fl x 50ml conc pt sol perf | ||||||
| DA36157980 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 18.07.2024 | 10,366 |
| Contract object: achizitie directa gemcitabina kabi 38mg/ml - 1000mg | ||||||
| DA36141940 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 18.07.2024 | 539 |
| Contract object: achizitie directa cisplatina accord 50mg/50ml 1fl x 50ml conc pt sol perf | ||||||
| DA36112157 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 11.07.2024 | 7,681 |
| Contract object: achizitie directa paclitaxel kabi 6mg/ml - 16,7ml | ||||||
| DA35964884 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 17.06.2024 | 1,123 |
| Contract object: achizitie directa cisplatina accord 50mg/50ml 1fl x 50ml conc pt sol perf | ||||||
| DA35945945 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 13.06.2024 | 7,681 |
| Contract object: achizitie directa paclitaxel kabi 6mg/ml - 16,7ml | ||||||
| DA35574492 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652100-6 | 22.04.2024 | 745 |
| Contract object: achizitii directa uromitexan sol.inj. 400mg/4ml fiola 4 ml x 15 - mesnum | ||||||
| DA35428826 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33631400-6 | 04.04.2024 | 6,200 |
| Contract object: achizitii directa oxaliplatin kabi 5mg/ml - concentrat 100mg | ||||||
| DA35305828 | RTC RADIOLOGY THERAPEUTIC CENTER SRL CUI: 27934376 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 20.03.2024 | 15,362 |
| Contract object: achizitii directa paclitaxel kabi 6mg/ml - 16,7ml | ||||||
- 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