| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33616000-1 | 30.09.2026 | 136 |
| Contract object: molekin imuno | ||||||
| DA41304107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33616000-1 | 30.09.2026 | 66 |
| Contract object: vitamina c+d+zn | ||||||
| DA41304123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33616000-1 | 30.09.2026 | 72 |
| Contract object: detrical 2000 | ||||||
| DA41302217 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 2,580 |
| Contract object: vitamina b1 100mg/2ml | ||||||
| DA41302289 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 516 |
| Contract object: vitamina b6 50mg/2ml | ||||||
| DA41300388 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33616000-1 | 30.09.2026 | 3,306 |
| Contract object: milgamma na x 5fiole st.bruna x 1ml | ||||||
| DA41297269 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BIO EEL SRL CUI: 1199107 | furnizare | 33616000-1 | 30.09.2026 | 870 |
| Contract object: neuroduovit 100mg/100mg x 60 cp film | ||||||
| DA41297586 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 1,929 |
| Contract object: neuromultivit 110mg/100mg/1mg/2ml-sol.inj. x 5 fio + tiavella 300mg cpr film x 30 cpr | ||||||
| DA41298324 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 360 |
| Contract object: diverse medicamente-program transplant | ||||||
| DA41277273 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 637 |
| Contract object: neuromultivit 110mg/100mg/1mg/2ml-sol.inj. x 5-lannacher heilmittel at combinatii | ||||||
| DA41297231 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33616000-1 | 30.09.2026 | 10,664 |
| Contract object: vitamina b1 100mg/2ml, vitamina b6 50mg/2ml | ||||||
| DA41289848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33616000-1 | 30.09.2026 | 12 |
| Contract object: beres ceviton c 1000 mg x 30 compr. | ||||||
| DA41287489 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 4,912 |
| Contract object: vitamina c 750mg/5ml-sol.inj. x 5ml x 5fi.-arena acidum ascorbicum | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41281863 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 10,320 |
| Contract object: vitamina b6 50mg/2ml-sol.inj | ||||||
| DA41281392 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 10,320 |
| Contract object: vitamina b1 + b6 | ||||||
| DA41279288 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DRMAX SRL CUI: 9378655 | furnizare | 33616000-1 | 29.09.2026 | 2,822 |
| Contract object: vitamine si minerale | ||||||
| DA41279386 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 1,032 |
| Contract object: vitamine si minerale - cpu | ||||||
| DA41279361 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 8,226 |
| Contract object: vitamine si minerale | ||||||
| DA41282417 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMEXIM SA CUI: 335278 | furnizare | 33616000-1 | 29.09.2026 | 1,296 |
| Contract object: milgamma na sol inj 1ml x 5fi | ||||||
| DA41286743 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33616000-1 | 29.09.2026 | 748 |
| Contract object: vitamina c arena 750 mg cutie cu 5 fiole x 5 ml sol. inj. | ||||||
| DA41286595 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | BYA SELL SRL CUI: 22594591 | furnizare | 33616000-1 | 29.09.2026 | 249 |
| Contract object: vitamina c 750mg ct*5fi arena | ||||||
| DA41273331 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 2,580 |
| Contract object: vitamina b6 50mg/2ml-sol.inj. x 5fi-zentiva ro pyridoxinum | ||||||
| DA41273536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33616000-1 | 29.09.2026 | 114 |
| Contract object: 9 vita x 100 draj., magnerot | ||||||
- 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