| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287538 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 1,672 |
| Contract object: tramadol 50mg x 20 caps. | ||||||
| DA41298280 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 66 |
| Contract object: gluconat de calciu zentiva 95mg/ml sol.inj. 10ml x 5 fi. | ||||||
| DA41300700 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 873 |
| Contract object: clexane 6000ui (60 mg)/0.6ml sol.inj. x 50 spr. | ||||||
| DA41290764 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 30.09.2026 | 818 |
| Contract object: aspatofort sol.inj. fiola 10ml x 10 | ||||||
| DA41287930 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141115-9 | 29.09.2026 | 1,148 |
| Contract object: seringa/seringi - 2ml 3 componente ac 23g x 1 | ||||||
| DA41288702 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | PHARMA SA CUI: 13591928 | furnizare | 33651000-8 | 29.09.2026 | 621 |
| Contract object: cefuroxima antibiotice 750mg injectabil / cefuroximum | ||||||
| DA41277167 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 29.09.2026 | 396 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41265377 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 354 |
| Contract object: enap 10mg x 30cpr (enalaprilum) | ||||||
| DA41269369 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 28.09.2026 | 297 |
| Contract object: dexametazona rompharm 4mg/1ml sol.inj. x 10 fiole dexamethasonum | ||||||
| DA41267878 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 1,203 |
| Contract object: tramadol 50mg*20cps | ||||||
| DA41258112 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 186 |
| Contract object: somat excel.prem.5in1 80 caps. - 3 buc - 185.91 | ||||||
| DA41258137 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 281 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41251393 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | SSM & SIU SRL CUI: 23921438 | servicii | 75251110-4 | 24.09.2026 | 380 |
| Contract object: instruiri periodice in domeniul psi-su | ||||||
| DA41249141 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 238 |
| Contract object: algifen x 20cp (combinatii(metamizol+pitofenona)) | ||||||
| DA41239536 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | PHARMA SA CUI: 13591928 | furnizare | 33651000-8 | 23.09.2026 | 941 |
| Contract object: algifen comprimate / combinatii | ||||||
| DA41243308 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 23.09.2026 | 876 |
| Contract object: clorura de sodiu 9mg/ml b braun cutie cu 10 fl x 250 ml sol. perf. | ||||||
| DA41237042 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | DEPO LUX SRL CUI: 17611777 | furnizare | 44100000-1 | 23.09.2026 | 312 |
| Contract object: pachet intretinere spital | ||||||
| DA41239594 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 22.09.2026 | 1,064 |
| Contract object: betadine sol.cut.x 120ml | ||||||
| DA41234374 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ND PHARMA SRL CUI: 22082443 | furnizare | 33631000-2 | 22.09.2026 | 1,007 |
| Contract object: furazolidon 100 mg x 20 cpr (furazolidonum)/ furazolidona | ||||||
| DA41229956 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 22.09.2026 | 629 |
| Contract object: atela adaptabila 92x11 cm | ||||||
| DA41222142 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | BIO EEL SRL CUI: 1199107 | furnizare | 33610000-9 | 21.09.2026 | 188 |
| Contract object: nistatina 500000 u.i x 20 cpr.film. | ||||||
| DA41223644 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | BIO EEL SRL CUI: 1199107 | furnizare | 33670000-7 | 21.09.2026 | 79 |
| Contract object: spiriva 18 mcg x30 caps. pulb.inhal. | ||||||
| DA41215113 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 21.09.2026 | 105 |
| Contract object: tetana susp inj x 5 fiole vaccin tetanic adsorbit | ||||||
| DA41218677 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 21.09.2026 | 240 |
| Contract object: adrenostazin 1.5mg/5ml x 5fi terapia ( carbazochromi salicylas ) | ||||||
| DA41219531 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 18.09.2026 | 2,175 |
| Contract object: clexane 4000ui (40 mg)/0.4ml sol.inj. x 50 spr. | ||||||
- 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