| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110394 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 03.09.2026 | 1,475 |
| Contract object: pachet produse de curatenie | ||||||
| DA41082256 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 03.09.2026 | 193 |
| Contract object: adrenostazin 1.5mg/5ml-sol.inj/perf. x 5 -terapia ro carbazochromi salicylas | ||||||
| DA41084336 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33632000-9 | 03.09.2026 | 1,433 |
| Contract object: holoxan pulb. sol.perf. 1 gr - ifosfamidum | ||||||
| DA41086900 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652300-8 | 03.09.2026 | 865 |
| Contract object: uromitexan sol.inj. 400mg/4ml fiola 4 ml x 15 - mesnum | ||||||
| DA41086927 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 03.09.2026 | 676 |
| Contract object: citarabina kabi 100mg/ml - 10ml | ||||||
| DA41084161 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141624-0 | 01.09.2026 | 703 |
| Contract object: trusa perfuzie solutii medicamentoase cu reglare - exadrop 4061284 hc | ||||||
| DA41084299 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 01.09.2026 | 3,590 |
| Contract object: pemetrexed zentiva 25mg/ml conc.sol.perf*1fl*20ml | ||||||
| DA41082296 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 01.09.2026 | 35 |
| Contract object: algocalmin 1g/2ml 2ml*5 fiole | ||||||
| DA41082435 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | DRMAX SRL CUI: 9378655 | furnizare | 33651200-0 | 01.09.2026 | 6,615 |
| Contract object: diverse medicamente | ||||||
| DA41082549 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 01.09.2026 | 5,001 |
| Contract object: solutii perfuzabile | ||||||
| DA41082738 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | ROVAL MED SRL CUI: 14277070 | furnizare | 24322500-2 | 01.09.2026 | 1,265 |
| Contract object: diverse materiale sanitare | ||||||
| DA41058596 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652300-8 | 31.08.2026 | 865 |
| Contract object: uromitexan sol.inj. 400mg/4ml fiola 4 ml x 15 - mesnum | ||||||
| DA40967305 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 10.08.2026 | 18 |
| Contract object: furosemid lph 40mg*30cpr | ||||||
| DA40967210 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 10.08.2026 | 4,566 |
| Contract object: diverse medicamente | ||||||
| DA40946115 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 06.08.2026 | 109 |
| Contract object: medicamente | ||||||
| DA40949528 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692000-7 | 06.08.2026 | 4,427 |
| Contract object: solutii perfuzabile | ||||||
| DA40949305 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141641-5 | 06.08.2026 | 96 |
| Contract object: sonde, sonda foley 2 cai si balonas adulti, ch 12 si ch 14 | ||||||
| DA40946036 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 06.08.2026 | 1,553 |
| Contract object: kabiven peripheral 1440ml | ||||||
| DA40945862 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 05.08.2026 | 937 |
| Contract object: produse de curatenie | ||||||
| DA40945781 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18424000-7 | 05.08.2026 | 180 |
| Contract object: manusi chirurgicale sterile, marimea 8 | ||||||
| DA40880187 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711900-6 | 27.07.2026 | 495 |
| Contract object: sapun dezinfectant cu clorhexidina 4% - lifoscrub, 1000 ml - 19913 opm | ||||||
| DA40880210 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141624-0 | 27.07.2026 | 703 |
| Contract object: trusa perfuzie solutii medicamentoase cu reglare - exadrop 4061284 hc | ||||||
| DA40880668 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33170000-2 | 27.07.2026 | 5,072 |
| Contract object: materiale sanitare | ||||||
| DA40880743 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18424300-0 | 24.07.2026 | 125 |
| Contract object: manusi latex usor pudrate examinare s cutie x100 germanmed ce manusa | ||||||
| DA40880283 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | ROVAL MED SRL CUI: 14277070 | furnizare | 24322500-2 | 24.07.2026 | 2,173 |
| Contract object: materiale sanitare | ||||||
- 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