| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234277 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | GALATA COM SRL CUI: 5621122 | furnizare | 03413000-8 | 22.09.2026 | 11,600 |
| Contract object: lemn de foc diverse esente tari | ||||||
| DA41184044 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 16.09.2026 | 810 |
| Contract object: reactivi de laborator | ||||||
| DA41184189 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 15.09.2026 | 318 |
| Contract object: reactivi de laborator | ||||||
| DA41183129 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 24931250-6 | 15.09.2026 | 184 |
| Contract object: medii de cultura | ||||||
| DA41172680 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33600000-6 | 14.09.2026 | 2,421 |
| Contract object: hidrocortizon hf 100 mg, ct x 1 fl pulb pt. sol in./perf. x 5ml + 2ml solv. | ||||||
| DA41151478 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 24931250-6 | 10.09.2026 | 368 |
| Contract object: medii de cultura | ||||||
| DA41140940 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 09.09.2026 | 200 |
| Contract object: pungi farmaceutice 6 an ( 9 cm /16 cm) / bucata | ||||||
| DA41140983 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 09.09.2026 | 300 |
| Contract object: pungi farmaceutice 8 an ( 11 cm / 20,5 cm ) / bucata | ||||||
| DA41132286 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 08.09.2026 | 2,243 |
| Contract object: reactivi de laborator | ||||||
| DA41131417 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | MED-INNO TIME SRL CUI: 41018676 | servicii | 80510000-2 | 08.09.2026 | 900 |
| Contract object: curs radioprotectie | ||||||
| DA41116367 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 04.09.2026 | 965 |
| Contract object: consumabile laborator | ||||||
| DA41091621 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141000-0 | 04.09.2026 | 195 |
| Contract object: consumabile laborator | ||||||
| DA41093555 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 04.09.2026 | 365 |
| Contract object: ventolin 100 inh.cfc free 100mcg/dz*200dz gsk(salbutamolum)_185454935_#rx | ||||||
| DA41093393 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 03.09.2026 | 192 |
| Contract object: adrenostazin sol.inj. 0,3mg/ml fiola 5ml x 5 - carbazochroml salicylas | ||||||
| DA41093452 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 03.09.2026 | 516 |
| Contract object: ultibro breezhaler caps.cu pulb. de inhal. 85mcg/43mcg 30blist.x 1 caps.+ 1 inhalator | ||||||
| DA41094133 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 03.09.2026 | 760 |
| Contract object: fluimucil 300 mg/3 ml x 5 fiole - acetylcysteinum | ||||||
| DA41093672 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 03.09.2026 | 91 |
| Contract object: carbamazepin bioeel 200mg x 20comp carbamazepinum | ||||||
| DA41093800 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIO EEL SRL CUI: 1199107 | furnizare | 33612000-3 | 03.09.2026 | 125 |
| Contract object: (echiv dicarbocalm) controlgast duo bioeel x 30 compr .masticabile | ||||||
| DA41094246 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 03.09.2026 | 108 |
| Contract object: loperamid 2 mg x 10 cps. loperamidum bio eel | ||||||
| DA41094298 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 03.09.2026 | 305 |
| Contract object: miofilin 100 mg x 20 caps. aminophyllinum | ||||||
| DA41094477 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 03.09.2026 | 33 |
| Contract object: rivanol 0.1%-vitalia sol. x 200 g | ||||||
| DA41094533 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIO EEL SRL CUI: 1199107 | furnizare | 33617000-8 | 03.09.2026 | 250 |
| Contract object: silimarina forte bioeel 150 mg x 30 compr.(liverplus 150 mg) | ||||||
| DA41094599 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 03.09.2026 | 284 |
| Contract object: airbufo forspiro 160mcg/4,5mcg*60doze budesonida si fumarat de formoterol dihidrat | ||||||
| DA41095734 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 03.09.2026 | 83 |
| Contract object: nolicin(r) 400mg / norfloxacinum | ||||||
| DA41095863 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 03.09.2026 | 645 |
| Contract object: clorura de sodiu 0,9% 250ml 2tub conect ct x 30pg | ||||||
- 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