| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295883 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 30.09.2026 | 150 |
| Contract object: isicom 250mg/25mg-cpr. x 100-desitin arzneimittel de combinatii (levodopum + carbidopum)-13649 | ||||||
| DA41273442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661400-5 | 29.09.2026 | 157 |
| Contract object: romparkin 2 mg x 50 compr. | ||||||
| DA41266678 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 28.09.2026 | 205 |
| Contract object: romparkin 2mg-cpr. x 50-terapia ro trihexyphenidylum | ||||||
| DA41259212 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 24.09.2026 | 1,233 |
| Contract object: romparkin 2mg-cpr. x 50-terapia ro trihexyphenidylum | ||||||
| DA41252442 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 24.09.2026 | 2,055 |
| Contract object: romparkin 2mg | ||||||
| DA41236125 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 23.09.2026 | 68 |
| Contract object: romparkin 2mg-cpr. x 50-terapia ro trihexyphenidylum | ||||||
| DA41236718 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 23.09.2026 | 451 |
| Contract object: isicom 250mg/25mg-cpr. x 100-desitin arzneimittel de combinatii (levodopum + carbidopum) | ||||||
| DA41222289 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33661400-5 | 21.09.2026 | 3 |
| Contract object: zolpidem 10mg | ||||||
| DA41199844 | UM 02454 CUI: 5399442 | FARMEXIM SA CUI: 335278 | furnizare | 33661400-5 | 17.09.2026 | 174 |
| Contract object: levodopa/carbidopa/entacapona 100mg/25mg/200mg x 100cp film teva (levodopum + carbidopum + entacapon | ||||||
| DA41190270 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | PHARMA SA CUI: 13591928 | furnizare | 33661400-5 | 16.09.2026 | 84 |
| Contract object: zolpidem atb 10mg cpr. filmate / zolpidemum - 13034 | ||||||
| DA41185412 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661400-5 | 15.09.2026 | 1,874 |
| Contract object: medicamente | ||||||
| DA41162171 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 11.09.2026 | 548 |
| Contract object: romparkin 2mg-cpr. x 50-terapia ro trihexyphenidylum | ||||||
| DA41146801 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 10.09.2026 | 4,109 |
| Contract object: romparkin 2mg-cpr. x 50-terapia ro trihexyphenidylum | ||||||
| DA41132417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661400-5 | 09.09.2026 | 157 |
| Contract object: romparkin 2 mg x 50 compr. | ||||||
| DA41130488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661400-5 | 09.09.2026 | 52 |
| Contract object: romparkin 2 mg x 50 compr. | ||||||
| DA41125548 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 08.09.2026 | 376 |
| Contract object: isicom 250mg/25mg-cpr. x 100-desitin arzneimittel de combinatii (levodopum + carbidopum) | ||||||
| DA41114671 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 07.09.2026 | 75 |
| Contract object: isicom 250mg/25mg-cpr. x 100-desitin arzneimittel de combinatii (levodopum + carbidopum) | ||||||
| DA41091835 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 02.09.2026 | 137 |
| Contract object: romparkin 2mg-cpr. x 50-terapia ro trihexyphenidylum | ||||||
| DA41094101 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | FARMEXIM SA CUI: 335278 | furnizare | 33661400-5 | 02.09.2026 | 454 |
| Contract object: entacapone 200mg x 100cp film (entacaponum) | ||||||
| DA41085763 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661400-5 | 01.09.2026 | 686 |
| Contract object: romparkin 2mg-cpr | ||||||
| DA41060159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661400-5 | 28.08.2026 | 157 |
| Contract object: romparkin 2 mg x 50 compr. | ||||||
| DA41061499 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33661400-5 | 27.08.2026 | 4 |
| Contract object: zolpidem 10mg | ||||||
| DA41046034 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661400-5 | 26.08.2026 | 157 |
| Contract object: romparkin 2 mg x 50 compr. | ||||||
| DA41034000 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661400-5 | 25.08.2026 | 20 |
| Contract object: zolpidem atb 10 mg x 20 compr. filmate(zolpidemum) / sanval / stilnox | ||||||
| DA41026308 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BIO EEL SRL CUI: 1199107 | furnizare | 33661400-5 | 25.08.2026 | 248 |
| Contract object: isicom 250 mg /25mg x 100 compr. levodopum | ||||||
- 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