| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298919 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631600-8 | 30.09.2026 | 2,040 |
| Contract object: betadine solutie cutanata 10% x 1000ml - egis povidonum iodinatum | ||||||
| DA41295300 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 378 |
| Contract object: alcool etilic 96% p.a. | ||||||
| DA41291268 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | BIO EEL SRL CUI: 1199107 | furnizare | 33632200-1 | 30.09.2026 | 721 |
| Contract object: rocuronium rompharm 10 mg/ml x 10 flac | ||||||
| DA41292950 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | BIO EEL SRL CUI: 1199107 | furnizare | 33612000-3 | 30.09.2026 | 3,174 |
| Contract object: sulfat de atropina takeda 1mg/ml sol.inj.x 5 fiole | ||||||
| DA41293020 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | BIO EEL SRL CUI: 1199107 | furnizare | 33622100-7 | 30.09.2026 | 2,560 |
| Contract object: efedrina 50 mg/ml sol. inl. x 5 fiole ephedrini hydrochloridum | ||||||
| DA41292481 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661100-2 | 30.09.2026 | 3,198 |
| Contract object: sevo-anesteran lichid pentru vapori de inhalat flac x 1 - sevofluranum | ||||||
| DA41295129 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 30.09.2026 | 4,000 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41291818 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33612000-3 | 30.09.2026 | 483 |
| Contract object: osetron 4 mg sol.inj 2mg/ml 5 fiole x 2 ml | ||||||
| DA41291892 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33613000-0 | 30.09.2026 | 648 |
| Contract object: fortrans pulb.sol.orala plic x 4 | ||||||
| DA41292344 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 30.09.2026 | 448 |
| Contract object: adrenostazin sol.inj. 0,3mg/ml fiola 5ml x 5 - carbazochroml salicylas | ||||||
| DA41292757 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 30.09.2026 | 17 |
| Contract object: ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie | ||||||
| DA41292649 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 1,548 |
| Contract object: vitamina b6 50mg/2ml-sol.inj. x 5fi-zentiva ro pyridoxinum | ||||||
| DA41292822 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 30.09.2026 | 900 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||||
| DA41292869 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 29.09.2026 | 3,750 |
| Contract object: aminoven infant 100g/l | ||||||
| DA41288741 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | PHARMA SA CUI: 13591928 | furnizare | 33680000-0 | 29.09.2026 | 2,376 |
| Contract object: glucosum / glucoza (100mg/ml) 10% 500 ml cutie x 20 pungi din pvc plastifiat x 1 tub conector latera | ||||||
| DA41288523 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 29.09.2026 | 1,013 |
| Contract object: topogyne 400mcg x 1 compr.exe | ||||||
| DA41291342 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 1,676 |
| Contract object: fentanil kalceks 50mcg/ml sol.inj.10fiole x 2ml (fentanylum) | ||||||
| DA41290602 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 29.09.2026 | 979 |
| Contract object: medsamic 100mg/ml sol.inj.10 fi.x 5ml | ||||||
| DA41291227 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692500-2 | 29.09.2026 | 1,000 |
| Contract object: propofol mct/lct fresenius 5x20ml | ||||||
| DA41290779 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ND PHARMA SRL CUI: 22082443 | furnizare | 33692400-1 | 29.09.2026 | 2,856 |
| Contract object: clorura de sodiu 9mg/ml x 500 ml sol. perf. x 10 fl. | ||||||
| DA41288463 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 29.09.2026 | 701 |
| Contract object: vitamina b1 zentiva 100mg/2ml sol.inj. x 5 fi. - oferta bbd 01.2027 | ||||||
| DA41289567 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33920000-5 | 29.09.2026 | 158 |
| Contract object: manusi ata tricot gros | ||||||
| DA41287053 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33140000-3 | 29.09.2026 | 297 |
| Contract object: husa transparenta sterila acoperire cablu laparoscop / camera endoscopica 14 cm x 250 cm 14x250 cm | ||||||
| DA41285714 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 42514310-8 | 29.09.2026 | 930 |
| Contract object: filtru de carbune activ pentru colorator leica autosteiner xl/ st5020 | ||||||
| DA41281665 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 18143000-3 | 29.09.2026 | 289 |
| Contract object: 3m 6059 abek1, filtru masca gaze, set 2 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