| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277886 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661000-1 | 30.09.2026 | 62 |
| Contract object: clorchinaldol 100 mg x 30 drj. | ||||||
| DA41293024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33661000-1 | 30.09.2026 | 814 |
| Contract object: levetiracetam 500mg | ||||||
| DA41290712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33661000-1 | 30.09.2026 | 4 |
| Contract object: levetiracetam 500mg | ||||||
| DA41290757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33661000-1 | 30.09.2026 | 25 |
| Contract object: levetiracetam 500mg | ||||||
| DA41292999 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661000-1 | 29.09.2026 | 33 |
| Contract object: achizitie trittico, serodeps | ||||||
| DA41275460 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661000-1 | 29.09.2026 | 663 |
| Contract object: memotal 1g/5ml-sol.inj.x 5-zentiva ro piracetamum | ||||||
| DA41279602 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | servicii | 33661000-1 | 29.09.2026 | 2,037 |
| Contract object: cerebrolysin sol.inj./perf. 215,2mg/ml fiola 10ml x 5 - hidrolizat de proteina din creier de porcina | ||||||
| DA41260045 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661000-1 | 28.09.2026 | 240 |
| Contract object: gabaran 300mg | ||||||
| DA41260442 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33661000-1 | 28.09.2026 | 116 |
| Contract object: fluanxol depot 20mg/ml | ||||||
| DA41260493 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33661000-1 | 28.09.2026 | 36 |
| Contract object: leponex 25mg | ||||||
| DA41253350 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661000-1 | 25.09.2026 | 1,372 |
| Contract object: cerebrolysin sol.inj./perf. 215,2mg/ml fiola 5ml x 5 - hidrolizat de proteina din creier de porcina | ||||||
| DA41249360 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BYA SELL SRL CUI: 22594591 | furnizare | 33661000-1 | 24.09.2026 | 2,687 |
| Contract object: cerebleu buvabil x 20 fl | ||||||
| DA41229825 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | FARMEXIM SA CUI: 335278 | furnizare | 33661000-1 | 23.09.2026 | 350 |
| Contract object: haloperidol rompharm 2mg/ml sol. or. x 10ml (haloperidolum) | ||||||
| DA41213177 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BIO EEL SRL CUI: 1199107 | furnizare | 33661000-1 | 22.09.2026 | 18 |
| Contract object: fenobarbital 100 mg x 25compr. phenobarbitalum | ||||||
| DA41211326 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661000-1 | 18.09.2026 | 680 |
| Contract object: cerebrolysin sol.inj./perf. 215,2mg/ml fiola 5ml x 5 - hidrolizat de proteina din creier de porcina | ||||||
| DA41203055 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DRMAX SRL CUI: 9378655 | furnizare | 33661000-1 | 17.09.2026 | 5,900 |
| Contract object: algifen 500mg/2mg/0,02mg/ml*5fiole *5ml | ||||||
| DA41203114 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DRMAX SRL CUI: 9378655 | furnizare | 33661000-1 | 17.09.2026 | 9,131 |
| Contract object: pantoprazol sun 40 mg pulb pt sol inj ct*10 fl | ||||||
| DA41204723 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33661000-1 | 17.09.2026 | 216 |
| Contract object: arlevert | ||||||
| DA41200061 | SPITAL CUI: 4721239 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33661000-1 | 17.09.2026 | 109 |
| Contract object: achizitie anxiar (r) 1 mg x 50 compr. | ||||||
| DA41201479 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | PHARMA SA CUI: 13591928 | furnizare | 33661000-1 | 17.09.2026 | 490 |
| Contract object: sedatif pc 2bl x 20cpr / homeopate | ||||||
| DA41198970 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33661000-1 | 16.09.2026 | 68 |
| Contract object: trittico ac 75 mg x 30 | ||||||
| DA41186766 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BIO EEL SRL CUI: 1199107 | furnizare | 33661000-1 | 16.09.2026 | 620 |
| Contract object: diazepam terapia 5mg/ml sol inj x 5 fiole diazepamum | ||||||
| DA41193365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33661000-1 | 16.09.2026 | 267 |
| Contract object: rispolept 1mg sol orala/orfiril long 1000 mg plicuri/quetiapina 300 mg | ||||||
| DA41193520 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FARMEXIM SA CUI: 335278 | furnizare | 33661000-1 | 16.09.2026 | 252 |
| Contract object: xanax 0.25mg x 30cpr (alprazolamum) | ||||||
| DA41178834 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33661000-1 | 16.09.2026 | 98 |
| Contract object: diazepamum sol. inj. 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