| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997694 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 14.08.2026 | 90,459 |
| Contract object: imjudo 20mg/ml conc.pt.sol.perf 1flacon x 15ml | ||||||
| DA40873350 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33651520-9 | 28.07.2026 | 3,200 |
| Contract object: naveruclif 5 mg / ml (100 mg paclitaxel) x 1 flac. | ||||||
| DA39035792 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33610000-9 | 08.10.2025 | 1,262 |
| Contract object: granisetron kabi 1mg/ml-sol.inj 3ml x 5 fi-fresenius kabi ro | ||||||
| DA38969422 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | FARMEXIM SA CUI: 335278 | furnizare | 33660000-4 | 29.09.2025 | 5,467 |
| Contract object: achizitie medicamente oncologice | ||||||
| DA38955073 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 29.09.2025 | 15,093 |
| Contract object: achizitie medicamente oncologice | ||||||
| DA38955754 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 29.09.2025 | 5,519 |
| Contract object: achizitie medicamente oncologice | ||||||
| DA38955117 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 26.09.2025 | 25,882 |
| Contract object: achizitie medicamente oncologice | ||||||
| DA38956947 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | FARMEXIM SA CUI: 335278 | furnizare | 33660000-4 | 26.09.2025 | 51,551 |
| Contract object: achizitie medicamente oncologice | ||||||
| DA38957041 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 26.09.2025 | 188,665 |
| Contract object: achizitie medicamente oncologice | ||||||
| DA38957068 | AMETHYST RADIOTERAPIE PIATRA-NEAMT SRL CUI: 50544904 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 26.09.2025 | 3,339 |
| Contract object: achizitie medicamente oncologice | ||||||
- 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