| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303849 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 30.09.2026 | 146 |
| Contract object: klabax 250mg-cpr.film. x 14-terapia ro | ||||||
| DA41298950 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33651100-9 | 30.09.2026 | 87 |
| Contract object: moldamin | ||||||
| DA41295173 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33651100-9 | 30.09.2026 | 7,042 |
| Contract object: fomicyt 40mg/ml, 4g | ||||||
| DA41295556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33651100-9 | 30.09.2026 | 138 |
| Contract object: xifia 400mg | ||||||
| DA41289028 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 30.09.2026 | 67 |
| Contract object: doxiciclina atb 100mg-cps. x 10-antibiotice ro doxycyclinum | ||||||
| DA41288758 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 30.09.2026 | 5,834 |
| Contract object: amoxiplus 1000mg/200mg pulb pt sol inj/perf ct*25 flac/amoxicillinum + acidum clavulanicum | ||||||
| DA41284821 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | PHARMA SA CUI: 13591928 | furnizare | 33651100-9 | 29.09.2026 | 567 |
| Contract object: piperacillinum/tazobactamum - perasin 4g/0.50g | ||||||
| DA41277258 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 2,599 |
| Contract object: amikozit 500mg/2ml-sol.inj. x 1fl-zentiva ro amikacinum | ||||||
| DA41291190 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ROPHARMA SA CUI: 1962437 | furnizare | 33651100-9 | 29.09.2026 | 939 |
| Contract object: normix | ||||||
| DA41290674 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PHARMA SA CUI: 13591928 | furnizare | 33651100-9 | 29.09.2026 | 7,277 |
| Contract object: cefort 1g flacon injectabil | ||||||
| DA41283311 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 1 |
| Contract object: tavanic 500mg-cpr.film. x 7-terapia levofloxacinum - 13574 | ||||||
| DA41281915 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 603 |
| Contract object: azitromicina 500mg-pulb.pt.sol.perf. x 1fl-rompharm company ro azithromycinum | ||||||
| DA41286436 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 51 |
| Contract object: augmentin fp 400mg/57mg/5ml-pulb.pt.susp.orala x 70ml x 1fl-gsk ie | ||||||
| DA41285464 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651100-9 | 29.09.2026 | 43,935 |
| Contract object: vancomicina rompharm 1000mg pulb.conc.sol.perf*1fl(vancomicinum) | ||||||
| DA41283859 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33651100-9 | 29.09.2026 | 2,817 |
| Contract object: fomicyt 40mg/ml, 4g,x 10 fl.pulb.pt sol.perfuz.,(fosfomicinum) | ||||||
| DA41278510 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 29.09.2026 | 7,293 |
| Contract object: amoxiplus 1000mg/200mg pulb pt sol inj/perf ct*25 flac | ||||||
| DA41278534 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 681 |
| Contract object: augmentin fp 400mg/57mg/5ml-pulb.pt.susp.orala x 70ml x 1fl-gsk ie | ||||||
| DA41282645 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33651100-9 | 29.09.2026 | 7,597 |
| Contract object: ceftriaxonum pulb. pt. sol. inj./perf. 1g | ||||||
| DA41277705 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 528 |
| Contract object: moxifloxacina rph 400mg/250ml sol.perf.1fl x 250 ml-rompharm company ro moxifloxacinum - 13574 | ||||||
| DA41277795 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 28.09.2026 | 124 |
| Contract object: avelox 400mg-cpr.film. x 5-bayer de-13574 | ||||||
| DA41278019 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 28.09.2026 | 700 |
| Contract object: linezolid 600mg cpr.film.x 10-krka d.d.novo mesto-si linezolidum-13574 | ||||||
| DA41271869 | SPITALUL ORASENESC TURCENI CUI: 7530616 | PHARMA SA CUI: 13591928 | furnizare | 33651100-9 | 28.09.2026 | 811 |
| Contract object: achizitie meropenemum 500 mg | ||||||
| DA41276583 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 28.09.2026 | 5,770 |
| Contract object: targocid 400mg pulb +solv im/iv/sol orala ct*1fl | ||||||
| DA41276557 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PHARMA SA CUI: 13591928 | furnizare | 33651100-9 | 28.09.2026 | 3,546 |
| Contract object: ciprifloxacinum / cipro inf 2mg/ml cutie x 10 pungi din pvc plastifiat cu 2 tuburi conectoare latera | ||||||
| DA41279913 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651100-9 | 28.09.2026 | 1,678 |
| Contract object: metronidazol braun 5mg/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