| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40373244 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 12.05.2026 | 979 |
| Contract object: achizitii directe | ||||||
| DA40316466 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 05.05.2026 | 6,310 |
| Contract object: granisetron kabi 1mg/ml x 3ml x 5fi sol inj | ||||||
| DA39849001 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33652100-6 | 17.02.2026 | 394 |
| Contract object: 5-fluorouracil 50 mg/ml-conc.pt.sol.inj./perf. x 20 ml | ||||||
| DA39751201 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 02.02.2026 | 43 |
| Contract object: amiodarona lph 200mg-cpr. x 30- | ||||||
| DA39597546 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 22.12.2025 | 349 |
| Contract object: tramadol kalceks 50mg/ml sol .inj.10fiole x 2ml | ||||||
| DA39418293 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 02.12.2025 | 480 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA39418413 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33642200-4 | 02.12.2025 | 1,614 |
| Contract object: hidrocortizon hf 100 mg | ||||||
| DA39272744 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 12.11.2025 | 2,496 |
| Contract object: cisplatina accord 1mg/ml conc.sol.perf*1fl*50ml | ||||||
| DA38970634 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 29.09.2025 | 32,895 |
| Contract object: libtayo 350mg conc.sol.perf*1fl*7ml | ||||||
| DA38970566 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | lucrari | 33690000-3 | 29.09.2025 | 17,286 |
| Contract object: caelyx 2mg/ml conc.sol.perf*1fl*25ml_ | ||||||
| DA38930543 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 24.09.2025 | 31,537 |
| Contract object: gemcitabina kabi 38mg/ml - 1000mg / gemcitabina kabi 38mg/ml - 2000mg | ||||||
| DA38902863 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33661500-6 | 22.09.2025 | 2,259 |
| Contract object: midazolam hypericum 5 mg/ml cutie x 10 fiole x 10 ml | ||||||
| DA38902892 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 22.09.2025 | 4,598 |
| Contract object: folinat de calciu kalceks 10mg/ml 10fl sol.inj x 10ml | ||||||
| DA38902924 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33690000-3 | 22.09.2025 | 100 |
| Contract object: fluimucil inj.100 mg./ml x 5 fiole/3ml | ||||||
| DA38841496 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33600000-6 | 10.09.2025 | 192,851 |
| Contract object: trodelvy 200mg pulb.conc.sol.perf*1fl*50ml | ||||||
| DA38686361 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 12.08.2025 | 7,916 |
| Contract object: vinorelbina teva 10mg/ml conc.sol.perf*1fl*5ml f(vinorelbinum) | ||||||
| DA38660026 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | SORIMED & DENTAL SRL CUI: 29444257 | furnizare | 24455000-8 | 07.08.2025 | 530 |
| Contract object: dezinfectant pt. intrumentar - gigasept instru af- flacon de 2 litri | ||||||
| DA38659471 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | SERMEDIC SRL CUI: 16821282 | furnizare | 33652100-6 | 06.08.2025 | 23,518 |
| Contract object: onivyde pegylated liposomal 4,3 mg/ml | ||||||
| DA38609808 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652000-5 | 30.07.2025 | 23,227 |
| Contract object: sindaxel 6mg/ml-50ml x 1fl | ||||||
| DA38491905 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | SERMEDIC SRL CUI: 16821282 | furnizare | 33652100-6 | 09.07.2025 | 47,036 |
| Contract object: onivyde pegylated liposomal 4,3 mg/ml | ||||||
| DA38491944 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 08.07.2025 | 33,401 |
| Contract object: libtayo 350mg conc.sol.perf*1fl*7ml | ||||||
| DA38398809 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33652100-6 | 24.06.2025 | 2,720 |
| Contract object: topotecan accord 1 mg / ml x 1 flacon x 4 ml conc. pt. sol. perf | ||||||
| DA38365839 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | SERMEDIC SRL CUI: 16821282 | servicii | 33652100-6 | 18.06.2025 | 47,036 |
| Contract object: onivyde pegylated liposomal 4,3 mg/ml | ||||||
| DA38335321 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 13.06.2025 | 42,216 |
| Contract object: gemcitabina kabi 38mg/ml - 2000mg | ||||||
| DA38289870 | RADIOTHERAPY CENTER CLUJ SRL CUI: 29834217 | SERMEDIC SRL CUI: 16821282 | furnizare | 33652100-6 | 06.06.2025 | 11,759 |
| 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