| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296367 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 30.09.2026 | 200 |
| Contract object: panou pvc forex | ||||||
| DA41299502 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | POTENTIAL SRL CUI: 1965638 | servicii | 71340000-3 | 30.09.2026 | 5,000 |
| Contract object: intocmire doc. tehn. in vederea autorizarii cncan si dsp pt inst de osteodensitometrie | ||||||
| DA41284392 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 136 |
| Contract object: clorura de potasiu 74.56mg/ml*100ml*20fl braun | ||||||
| DA41284275 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DRMAX SRL CUI: 9378655 | furnizare | 33661500-6 | 30.09.2026 | 53 |
| Contract object: xanax 0.25mg ct*30compr upj | ||||||
| DA41279740 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ND PHARMA SRL CUI: 22082443 | furnizare | 33632100-0 | 30.09.2026 | 1,200 |
| Contract object: diclosal / diclofenac 10 mg/g x 45 g gel | ||||||
| DA41297464 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 772 |
| Contract object: solutie ringer stada hemofarm 500ml x 20fl (combinatii) | ||||||
| DA41293784 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 10 |
| Contract object: clonidina 0.15mg 5bl x 10cp sintofarm (clonidinum) | ||||||
| DA41284308 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33622000-6 | 30.09.2026 | 131 |
| Contract object: cordarone 200 mg x 30 compr. / amiodaronum | ||||||
| DA41285876 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33670000-7 | 30.09.2026 | 573 |
| Contract object: symbicort turbuhaler 160 mcg / 4,5mcg x 60 doze pulb. de inhal. / budesonidum+formoterolum | ||||||
| DA41293177 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 30.09.2026 | 75 |
| Contract object: airflusal forspiro 50mcg/500mcg/dz-pulb.unidz.de inhalat x 60-sandoz ro | ||||||
| DA41286445 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661600-7 | 30.09.2026 | 155 |
| Contract object: trittico ac compr.elib.prel. 150mg x 60 | ||||||
| DA41284976 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33141530-4 | 30.09.2026 | 167 |
| Contract object: roteas compr. film 60 mg x 30 - edoxaban | ||||||
| DA41293911 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDICLIM SRL CUI: 6300279 | furnizare | 33124131-2 | 30.09.2026 | 3,686 |
| Contract object: benzi reactive | ||||||
| DA41294896 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ROTEST SRL CUI: 13362371 | furnizare | 33696700-2 | 30.09.2026 | 870 |
| Contract object: reactivi pentru urologie | ||||||
| DA41293855 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ROTEST SRL CUI: 13362371 | furnizare | 33696500-0 | 30.09.2026 | 12,978 |
| Contract object: reactivi de laborator | ||||||
| DA41293574 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 29.09.2026 | 430 |
| Contract object: lame microscop 76x26x1mm+lamele microscop/portobiect 24x24mm+tub eppendorf 2 ml | ||||||
| DA41273290 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 2,580 |
| Contract object: vitamina b1 100mg/2ml-sol.inj. x 5fi-zentiva ro thiaminum | ||||||
| DA41277013 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 29.09.2026 | 1,179 |
| Contract object: algifen 500mg/2mg/0.02 mg/ml-sol.inj. x 5ml x 5fi-zentiva ro combinatii | ||||||
| DA41290985 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221112-4 | 29.09.2026 | 1,014 |
| Contract object: legume si fructe+produse conexe | ||||||
| DA41291012 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 29.09.2026 | 179 |
| Contract object: dulciuri | ||||||
| DA41291185 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 29.09.2026 | 1,359 |
| Contract object: produse lactate | ||||||
| DA41291232 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 29.09.2026 | 103 |
| Contract object: arnos cus-cus 250g buc | ||||||
| DA41291271 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 29.09.2026 | 142 |
| Contract object: tgq oua cod 2 cls.m 30 buc | ||||||
| DA41291856 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 29.09.2026 | 143 |
| Contract object: deroni orez bob rotund 2kg buc | ||||||
| DA41291924 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871100-5 | 29.09.2026 | 11 |
| Contract object: acetica otet bistrita 1l buc | ||||||
- 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